ST LILLIAN ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,345,214
Program Services
50%
Contributions
26%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,402,070
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,743
$620,041
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$882,406
$1,165,045
+32%
Membership Dues
$0
$0
-
Investments
$1,499
$2,083
+39%
Other
$430,216
$558,045
+30%
Total Revenues
$1,654,864
$2,345,214
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,975
$1,616,078
+84%
Fees to Service Providers
$97,203
$17,136
-82%
Advertising & Promotion
$35,234
$50,846
+44%
Offices, Occupancy & IT
$158,230
$431,031
+172%
Interest
$0
$0
-
Depreciation
$92,562
$0
-100%
Other
$52,821
$286,979
+443%
Total Expenses
$1,316,025
$2,402,070
+83%
Net income
2023
2024
Change
Net income
+$338,839
-$56,856
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$719,207
$1,337,284
+86%
Admin
$596,818
$1,064,786
+78%
Fundraising
$0
$0
-
Total Expenses
$1,316,025
$2,402,070
+83%
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