CHRISTINA SEIX ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,507,892
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,355,640
Salaries & Benefits
50%
Other
18%
Depreciation
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,493,777
$12,265,567
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,839
$191,148
-24%
Membership Dues
$0
$0
-
Investments
$6,334
$67,532
+966%
Other
$403,083
-$16,355
-104%
Total Revenues
$14,154,033
$12,507,892
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,393,064
$7,751,390
-8%
Fees to Service Providers
$1,042,875
$1,433,029
+37%
Advertising & Promotion
$6,378
$17,237
+170%
Offices, Occupancy & IT
$816,376
$770,840
-6%
Interest
$2,479
$663
-73%
Depreciation
$2,541,235
$2,542,000
+0%
Other
$2,626,660
$2,840,481
+8%
Total Expenses
$15,429,067
$15,355,640
0%
Net income
2023
2024
Change
Net income
-$1,275,034
-$2,847,748
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$14,700,060
$14,494,130
-1%
Admin
$729,007
$861,510
+18%
Fundraising
$0
$0
-
Total Expenses
$15,429,067
$15,355,640
0%
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