SPRINGSIDE CHESTNUT HILL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,833,437
Program Services
86%
Contributions
7%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$59,996,362
Salaries & Benefits
46%
Grants
30%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,101,688
$4,335,608
+6%
Government Grants
$2,195,387
$1,957,869
-11%
Fundraising Events
$116,238
$97,950
-16%
Program Services
$46,922,177
$49,529,170
+6%
Membership Dues
$0
$0
-
Investments
$474,935
$551,619
+16%
Other
-$78,539
$1,361,221
-1833%
Total Revenues
$53,731,886
$57,833,437
+8%
Expenses
2023
2024
Change
Grants
$18,243,137
$18,031,181
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,216,493
$27,744,803
+6%
Fees to Service Providers
$712,112
$825,068
+16%
Advertising & Promotion
$68,955
$55,646
-19%
Offices, Occupancy & IT
$4,450,914
$4,388,375
-1%
Interest
$0
$0
-
Depreciation
$3,728,424
$4,099,183
+10%
Other
$4,352,747
$4,852,106
+11%
Total Expenses
$57,772,782
$59,996,362
+4%
Net income
2023
2024
Change
Net income
-$4,040,896
-$2,162,925
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$51,851,691
$53,987,688
+4%
Admin
$3,847,579
$3,675,330
-4%
Fundraising
$2,073,512
$2,333,344
+13%
Total Expenses
$57,772,782
$59,996,362
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)