SEWICKLEY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,351,320
Program Services
64%
Contributions
30%
Investments
5%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,208,442
Salaries & Benefits
48%
Grants
25%
Other
16%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,416,052
$7,946,527
+24%
Government Grants
$81,322
$82,572
+2%
Fundraising Events
$0
$0
-
Program Services
$14,215,019
$16,916,434
+19%
Membership Dues
$0
$0
-
Investments
$1,601,154
$1,244,147
-22%
Other
$1,229,381
$161,640
-87%
Total Revenues
$23,542,928
$26,351,320
+12%
Expenses
2024
2025
Change
Grants
$4,527,362
$6,912,431
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,168,029
$13,085,776
+17%
Fees to Service Providers
$349,427
$354,549
+1%
Advertising & Promotion
$109,631
$106,430
-3%
Offices, Occupancy & IT
$267,239
$253,334
-5%
Interest
$137,224
$124,227
-9%
Depreciation
$2,002,032
$2,008,419
+0%
Other
$4,041,518
$4,363,276
+8%
Total Expenses
$22,602,462
$27,208,442
+20%
Net income
2024
2025
Change
Net income
+$940,466
-$857,122
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$14,557,707
$19,054,236
+31%
Admin
$6,905,126
$6,978,161
+1%
Fundraising
$1,139,629
$1,176,045
+3%
Total Expenses
$22,602,462
$27,208,442
+20%
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