STATEN ISLAND ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,422,339
Program Services
90%
Contributions
4%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$16,542,375
Salaries & Benefits
53%
Grants
23%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,116
$759,732
+84%
Government Grants
$1,095,037
$45,657
-96%
Fundraising Events
$232,569
$173,230
-26%
Program Services
$14,222,747
$15,656,994
+10%
Membership Dues
$0
$0
-
Investments
$90,481
$392,485
+334%
Other
$297,936
$394,241
+32%
Total Revenues
$16,351,886
$17,422,339
+7%
Expenses
2023
2024
Change
Grants
$2,853,058
$3,764,493
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,088,554
$8,804,069
-3%
Fees to Service Providers
$565,142
$519,475
-8%
Advertising & Promotion
$70,753
$142,551
+101%
Offices, Occupancy & IT
$690,506
$750,462
+9%
Interest
$3,929
$0
-100%
Depreciation
$303,505
$338,739
+12%
Other
$1,894,713
$2,222,586
+17%
Total Expenses
$15,470,160
$16,542,375
+7%
Net income
2023
2024
Change
Net income
+$881,726
+$879,964
0%
Functional Expenses
Summary
2023
2024
Change
Program
$12,006,030
$13,137,430
+9%
Admin
$3,109,655
$3,077,166
-1%
Fundraising
$354,475
$327,779
-8%
Total Expenses
$15,470,160
$16,542,375
+7%
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