SEACREST SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,062,346
Program Services
71%
Contributions
21%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,239,940
Salaries & Benefits
60%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,254,225
$2,780,363
+122%
Government Grants
$0
$0
-
Fundraising Events
$957,469
$875,238
-9%
Program Services
$8,199,448
$9,322,608
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,474
$84,137
+74%
Total Revenues
$10,459,616
$13,062,346
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,139,760
$7,349,875
+3%
Fees to Service Providers
$348,860
$351,403
+1%
Advertising & Promotion
$121,077
$175,053
+45%
Offices, Occupancy & IT
$319,967
$405,690
+27%
Interest
$71,163
$112,723
+58%
Depreciation
$1,080,790
$1,135,976
+5%
Other
$1,994,188
$2,709,220
+36%
Total Expenses
$11,075,805
$12,239,940
+11%
Net income
2023
2024
Change
Net income
-$616,189
+$822,406
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$8,638,109
$9,623,245
+11%
Admin
$1,998,365
$2,117,419
+6%
Fundraising
$439,331
$499,276
+14%
Total Expenses
$11,075,805
$12,239,940
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)