NEW SAINT ANDREWS COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,068,527
Program Services
85%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,140,770
Salaries & Benefits
52%
Other
15%
Grants
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,534,784
$1,167,184
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,267,375
$6,826,710
+30%
Membership Dues
$0
$0
-
Investments
$46,682
$61,211
+31%
Other
$30,497
$13,422
-56%
Total Revenues
$6,879,338
$8,068,527
+17%
Expenses
2024
2025
Change
Grants
$714,396
$851,858
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,541,385
$4,240,642
+20%
Fees to Service Providers
$254,212
$830,223
+227%
Advertising & Promotion
$196,725
$164,592
-16%
Offices, Occupancy & IT
$448,427
$473,936
+6%
Interest
$68,423
$160,909
+135%
Depreciation
$187,992
$221,517
+18%
Other
$1,216,659
$1,197,093
-2%
Total Expenses
$6,628,219
$8,140,770
+23%
Net income
2024
2025
Change
Net income
+$251,119
-$72,243
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$3,591,003
$3,939,689
+10%
Admin
$2,328,706
$3,432,898
+47%
Fundraising
$708,510
$768,183
+8%
Total Expenses
$6,628,219
$8,140,770
+23%
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