SETON EDUCATION PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,726,710
Other
60%
Program Services
26%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,791,329
Salaries & Benefits
34%
Other
29%
Offices, Occupancy & IT
24%
Interest
5%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,818,369
$2,956,119
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,696,763
$6,212,549
+9%
Membership Dues
$0
$0
-
Investments
$146,636
$214,570
+46%
Other
$10,503,731
$14,343,472
+37%
Total Revenues
$25,165,499
$23,726,710
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,593,856
$8,887,624
+17%
Fees to Service Providers
$1,408,449
$866,698
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,119,574
$6,166,928
+20%
Interest
$501,933
$1,207,468
+141%
Depreciation
$957,260
$1,188,818
+24%
Other
$5,733,526
$7,473,793
+30%
Total Expenses
$21,314,598
$25,791,329
+21%
Net income
2023
2024
Change
Net income
+$3,850,901
-$2,064,619
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$20,117,492
$25,069,802
+25%
Admin
$651,979
$648,812
0%
Fundraising
$545,127
$72,715
-87%
Total Expenses
$21,314,598
$25,791,329
+21%
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