NANSEMOND SUFFOLK ACADEMY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,299,335
Program Services
74%
Contributions
24%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$20,071,487
Salaries & Benefits
56%
Grants
15%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,549,635
$5,816,000
+128%
Government Grants
$0
$0
-
Fundraising Events
$86,611
$75,005
-13%
Program Services
$16,648,927
$17,875,404
+7%
Membership Dues
$0
$0
-
Investments
$177,758
$163,521
-8%
Other
$152,054
$369,405
+143%
Total Revenues
$19,614,985
$24,299,335
+24%
Expenses
2024
2025
Change
Grants
$2,799,197
$3,050,667
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,156,628
$11,232,457
+1%
Fees to Service Providers
$530,885
$505,173
-5%
Advertising & Promotion
$77,195
$84,667
+10%
Offices, Occupancy & IT
$1,358,477
$1,415,671
+4%
Interest
$245,382
$242,731
-1%
Depreciation
$833,723
$915,054
+10%
Other
$2,443,037
$2,625,067
+7%
Total Expenses
$19,444,524
$20,071,487
+3%
Net income
2024
2025
Change
Net income
+$170,461
+$4,227,848
+2380%
Functional Expenses
Summary
2024
2025
Change
Program
$16,210,772
$16,517,165
+2%
Admin
$2,833,942
$3,149,341
+11%
Fundraising
$399,810
$404,981
+1%
Total Expenses
$19,444,524
$20,071,487
+3%
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