BLAIR ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,511,996
Program Services
61%
Contributions
29%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,432,667
Salaries & Benefits
45%
Grants
17%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
9%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,057,397
$16,297,996
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,928,480
$33,914,799
+3%
Membership Dues
$0
$0
-
Investments
$3,024,009
$3,617,774
+20%
Other
$3,027,302
$1,681,427
-44%
Total Revenues
$49,037,188
$55,511,996
+13%
Expenses
2023
2024
Change
Grants
$6,828,648
$7,582,674
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,290,376
$20,194,072
+5%
Fees to Service Providers
$104,299
$296,782
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,092,477
$7,242,515
+2%
Interest
$365,161
$353,550
-3%
Depreciation
$3,812,567
$3,893,167
+2%
Other
$4,673,108
$4,869,907
+4%
Total Expenses
$42,166,636
$44,432,667
+5%
Net income
2023
2024
Change
Net income
+$6,870,552
+$11,079,329
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$34,861,291
$36,359,033
+4%
Admin
$3,653,278
$4,023,106
+10%
Fundraising
$3,652,067
$4,050,528
+11%
Total Expenses
$42,166,636
$44,432,667
+5%
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