SHADY SIDE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,996,209
Program Services
80%
Contributions
10%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,597,037
Salaries & Benefits
57%
Offices, Occupancy & IT
13%
Grants
11%
Other
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,498,941
$5,398,934
-71%
Government Grants
$635,690
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,159,042
$41,606,980
+6%
Membership Dues
$0
$0
-
Investments
$2,661,397
$2,284,946
-14%
Other
$308,948
$2,705,349
+776%
Total Revenues
$61,264,018
$51,996,209
-15%
Expenses
2023
2024
Change
Grants
$5,563,793
$5,792,986
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,122,706
$28,962,824
+11%
Fees to Service Providers
$704,486
$1,033,713
+47%
Advertising & Promotion
$427,119
$546,755
+28%
Offices, Occupancy & IT
$6,389,121
$6,406,744
+0%
Interest
$294,137
$402,278
+37%
Depreciation
$2,524,217
$2,791,717
+11%
Other
$4,188,723
$4,660,020
+11%
Total Expenses
$46,214,302
$50,597,037
+9%
Net income
2023
2024
Change
Net income
+$15,049,716
+$1,399,172
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$33,197,547
$37,057,512
+12%
Admin
$12,051,134
$12,633,458
+5%
Fundraising
$965,621
$906,067
-6%
Total Expenses
$46,214,302
$50,597,037
+9%
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