SETON SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,488,602
Program Services
82%
Contributions
15%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,458,585
Salaries & Benefits
56%
Grants
17%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$189,546
$509,188
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,716,580
$2,852,752
+5%
Membership Dues
$0
$0
-
Investments
$28,535
$34,006
+19%
Other
$198,169
$92,656
-53%
Total Revenues
$3,132,830
$3,488,602
+11%
Expenses
2023
2024
Change
Grants
$507,630
$585,292
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,782,166
$1,940,031
+9%
Fees to Service Providers
$34,722
$45,860
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,459
$121,359
-17%
Interest
$40,306
$45,371
+13%
Depreciation
$167,015
$170,775
+2%
Other
$377,053
$549,897
+46%
Total Expenses
$3,054,351
$3,458,585
+13%
Net income
2023
2024
Change
Net income
+$78,479
+$30,017
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,891,959
$3,281,081
+13%
Admin
$144,636
$159,539
+10%
Fundraising
$17,756
$17,965
+1%
Total Expenses
$3,054,351
$3,458,585
+13%
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