LEE ACADEMY OF BISHOPVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,857,181
Program Services
86%
Other
7%
Contributions
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,895,439
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$326,473
$102,925
-68%
Government Grants
$60,000
$99,870
+66%
Fundraising Events
$0
$0
-
Program Services
$2,220,511
$2,452,874
+10%
Membership Dues
$0
$0
-
Investments
$18,358
$14,280
-22%
Other
$168,667
$187,232
+11%
Total Revenues
$2,794,009
$2,857,181
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,056
$1,803,893
+5%
Fees to Service Providers
$2,800
$2,800
+0%
Advertising & Promotion
$10,556
$6,455
-39%
Offices, Occupancy & IT
$456,460
$515,207
+13%
Interest
$0
$0
-
Depreciation
$40,303
$47,605
+18%
Other
$442,955
$519,479
+17%
Total Expenses
$2,668,130
$2,895,439
+9%
Net income
2024
2025
Change
Net income
+$125,879
-$38,258
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,435,813
$2,645,228
+9%
Admin
$232,317
$250,211
+8%
Fundraising
$0
$0
-
Total Expenses
$2,668,130
$2,895,439
+9%
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