BOSTON AFTER SCHOOL & BEYOND INC
BOSTON AFTER SCHOOL & BEYOND INC
BOSTON AFTER SCHOOL & BEYOND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,959,401
Government Grants
84%
Contributions
14%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,045,437
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,466,838
$824,108
-44%
Government Grants
$6,132,244
$5,015,884
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,314
$115,018
+1015%
Other
$2,500
$4,391
+76%
Total Revenues
$7,611,896
$5,959,401
-22%
Expenses
2024
2025
Change
Grants
$5,667,467
$5,061,986
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,384
$1,253,765
+8%
Fees to Service Providers
$469,321
$450,648
-4%
Advertising & Promotion
$14,539
$11,022
-24%
Offices, Occupancy & IT
$171,758
$177,206
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,966
$90,810
+38%
Total Expenses
$7,554,435
$7,045,437
-7%
Net income
2024
2025
Change
Net income
+$57,461
-$1,086,036
-1990%
Functional Expenses
Summary
2024
2025
Change
Program
$6,936,205
$6,485,098
-7%
Admin
$550,710
$486,974
-12%
Fundraising
$67,520
$73,365
+9%
Total Expenses
$7,554,435
$7,045,437
-7%
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