THE SEASIDE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,844,554
Government Grants
86%
Other
8%
Program Services
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,357,925
Salaries & Benefits
54%
Other
17%
Interest
15%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,684,882
$8,423,428
+80%
Fundraising Events
$0
$0
-
Program Services
$239,866
$671,886
+180%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$178,044
$749,240
+321%
Total Revenues
$5,102,792
$9,844,554
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,366,547
$3,991,177
+19%
Fees to Service Providers
$237,834
$136,461
-43%
Advertising & Promotion
$31,769
$78,196
+146%
Offices, Occupancy & IT
$254,069
$679,632
+167%
Interest
$44,784
$1,090,093
+2334%
Depreciation
$131,264
$154,271
+18%
Other
$908,624
$1,228,095
+35%
Total Expenses
$4,974,891
$7,357,925
+48%
Net income
2023
2024
Change
Net income
+$127,901
+$2,486,629
+1844%
Functional Expenses
Summary
2023
2024
Change
Program
$4,654,718
$7,142,008
+53%
Admin
$320,173
$215,917
-33%
Fundraising
$0
$0
-
Total Expenses
$4,974,891
$7,357,925
+48%
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