ST EDMUND'S ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,909,341
Program Services
82%
Contributions
14%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,221,583
Salaries & Benefits
60%
Grants
16%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$530,954
$1,342,460
+153%
Government Grants
$0
$0
-
Fundraising Events
$17,463
$18,678
+7%
Program Services
$7,363,648
$8,118,243
+10%
Membership Dues
$0
$0
-
Investments
$291,540
$282,982
-3%
Other
$499,404
$146,978
-71%
Total Revenues
$8,703,009
$9,909,341
+14%
Expenses
2024
2025
Change
Grants
$1,354,705
$1,516,415
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,261,622
$5,522,645
+5%
Fees to Service Providers
$65,588
$73,041
+11%
Advertising & Promotion
$26,426
$27,111
+3%
Offices, Occupancy & IT
$774,601
$806,344
+4%
Interest
$23,729
$22,123
-7%
Depreciation
$498,908
$503,171
+1%
Other
$644,107
$750,733
+17%
Total Expenses
$8,649,686
$9,221,583
+7%
Net income
2024
2025
Change
Net income
+$53,323
+$687,758
+1190%
Functional Expenses
Summary
2024
2025
Change
Program
$6,170,839
$6,632,382
+7%
Admin
$2,058,781
$2,143,997
+4%
Fundraising
$420,066
$445,204
+6%
Total Expenses
$8,649,686
$9,221,583
+7%
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