BISHOP SEABURY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,984,762
Program Services
86%
Other
7%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,021,618
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Other
12%
Depreciation
9%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$433,299
$286,356
-34%
Government Grants
$0
$0
-
Fundraising Events
$266,228
$0
-100%
Program Services
$3,079,279
$4,272,715
+39%
Membership Dues
$0
$0
-
Investments
$173,507
$100,095
-42%
Other
$86,908
$325,596
+275%
Total Revenues
$4,039,221
$4,984,762
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,976
$2,168,665
0%
Fees to Service Providers
$345,552
$23,948
-93%
Advertising & Promotion
$5,190
$3,133
-40%
Offices, Occupancy & IT
$581,254
$865,385
+49%
Interest
$138,619
$113,782
-18%
Depreciation
$356,963
$357,100
+0%
Other
$638,962
$489,605
-23%
Total Expenses
$4,239,516
$4,021,618
-5%
Net income
2023
2024
Change
Net income
-$200,295
+$963,144
-581%
Functional Expenses
Summary
2023
2024
Change
Program
$3,780,851
$3,725,350
-1%
Admin
$426,203
$245,444
-42%
Fundraising
$32,462
$50,824
+57%
Total Expenses
$4,239,516
$4,021,618
-5%
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