BOSTON ARCHITECTURAL COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,529,268
Program Services
90%
Contributions
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,834,860
Salaries & Benefits
56%
Grants
12%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,021,442
$1,859,293
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,122,129
$18,400,078
+2%
Membership Dues
$0
$0
-
Investments
$227,780
$269,897
+18%
Other
$183,857
$0
-100%
Total Revenues
$19,555,208
$20,529,268
+5%
Expenses
2023
2024
Change
Grants
$2,018,989
$2,642,547
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,440,151
$12,228,729
-2%
Fees to Service Providers
$2,148,333
$1,297,467
-40%
Advertising & Promotion
$806,631
$591,946
-27%
Offices, Occupancy & IT
$2,109,397
$1,860,542
-12%
Interest
$472,158
$448,781
-5%
Depreciation
$1,416,371
$1,370,208
-3%
Other
$850,143
$1,394,640
+64%
Total Expenses
$22,262,173
$21,834,860
-2%
Net income
2023
2024
Change
Net income
-$2,706,965
-$1,305,592
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$13,329,979
$14,318,347
+7%
Admin
$8,668,232
$7,021,950
-19%
Fundraising
$263,962
$494,563
+87%
Total Expenses
$22,262,173
$21,834,860
-2%
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