Logo for "BLESSED STEPHEN BELLESINI OSA ACADEMY INC"

BLESSED STEPHEN BELLESINI OSA ACADEMY INC

BLESSED STEPHEN BELLESINI OSA ACADEMY INC

LAWRENCE, MA, US
501(c)(3)
EIN
04-3585445
School
Women Led
Logo for "BLESSED STEPHEN BELLESINI OSA ACADEMY INC"

BLESSED STEPHEN BELLESINI OSA ACADEMY INC

LAWRENCE, MA, US
501(c)(3)
EIN
04-3585445
School
Women Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,920,494

Contributions
76%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,202,035

Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,420,482
$1,451,108
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,733
$0
-100%
Membership Dues
$0
$0
-
Investments
$344
$367
+7%
Other
$0
$469,019
-
Total Revenues
$1,456,559
$1,920,494
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,988
$1,257,830
+11%
Fees to Service Providers
$20,000
$8,864
-56%
Advertising & Promotion
$442
$350
-21%
Offices, Occupancy & IT
$135,042
$168,823
+25%
Interest
$16,598
$0
-100%
Depreciation
$150,800
$147,526
-2%
Other
$89,734
$618,642
+589%
Total Expenses
$1,547,604
$2,202,035
+42%
Net income
2023
2024
Change
Net income
-$91,045
-$281,541
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,888
$1,890,539
+48%
Admin
$69,860
$69,112
-1%
Fundraising
$200,856
$242,384
+21%
Total Expenses
$1,547,604
$2,202,035
+42%
Income Statement
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