LEE SCOTT ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,469,166
Program Services
89%
Contributions
8%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,542,971
Salaries & Benefits
64%
Other
27%
Depreciation
9%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$681,497
$889,764
+31%
Government Grants
$0
$0
-
Fundraising Events
$39,700
$54,085
+36%
Program Services
$8,666,497
$9,320,732
+8%
Membership Dues
$0
$0
-
Investments
$109,789
$123,469
+12%
Other
$1,322,162
$81,116
-94%
Total Revenues
$10,819,645
$10,469,166
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,932,564
$6,703,435
+13%
Fees to Service Providers
$58,164
$63,070
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,121
$10,947
+416%
Depreciation
$897,983
$904,532
+1%
Other
$3,021,833
$2,860,987
-5%
Total Expenses
$9,912,665
$10,542,971
+6%
Net income
2024
2025
Change
Net income
+$906,980
-$73,805
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$8,308,248
$8,580,330
+3%
Admin
$1,460,153
$1,655,261
+13%
Fundraising
$144,264
$307,380
+113%
Total Expenses
$9,912,665
$10,542,971
+6%
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