THE BAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,798,003
Program Services
83%
Contributions
15%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,685,029
Salaries & Benefits
67%
Grants
11%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$131,240
$274,212
+109%
Government Grants
$114,867
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,371,682
$1,494,053
+9%
Membership Dues
$0
$0
-
Investments
$28,779
$27
-100%
Other
$79,457
$29,711
-63%
Total Revenues
$1,726,025
$1,798,003
+4%
Expenses
2023
2024
Change
Grants
$165,695
$190,785
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,458
$1,124,805
+6%
Fees to Service Providers
$8,444
$13,996
+66%
Advertising & Promotion
$4,676
$0
-100%
Offices, Occupancy & IT
$88,245
$88,226
0%
Interest
$45,718
$62,790
+37%
Depreciation
$59,074
$63,599
+8%
Other
$147,724
$140,828
-5%
Total Expenses
$1,577,034
$1,685,029
+7%
Net income
2023
2024
Change
Net income
+$148,991
+$112,974
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,656
$1,409,901
+7%
Admin
$207,606
$244,568
+18%
Fundraising
$49,772
$30,560
-39%
Total Expenses
$1,577,034
$1,685,029
+7%
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