BOSTON LATIN SCHOOL ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,777,739
Other
66%
Contributions
27%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,329,447
Grants
51%
Salaries & Benefits
34%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,665,280
$4,745,067
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,924
$355,482
-13%
Membership Dues
$0
$0
-
Investments
$614,676
$987,256
+61%
Other
$7,123,207
$11,689,934
+64%
Total Revenues
$11,810,087
$17,777,739
+51%
Expenses
2023
2024
Change
Grants
$2,616,984
$2,726,775
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,703,546
$1,830,403
+7%
Fees to Service Providers
$91,091
$192,925
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,725
$214,703
-20%
Interest
$0
$0
-
Depreciation
$3,992
$2,261
-43%
Other
$301,315
$362,380
+20%
Total Expenses
$4,985,653
$5,329,447
+7%
Net income
2023
2024
Change
Net income
+$6,824,434
+$12,448,292
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,886,388
$4,085,513
+5%
Admin
$493,730
$629,392
+27%
Fundraising
$605,535
$614,542
+1%
Total Expenses
$4,985,653
$5,329,447
+7%
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