BAYSIDE ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,879,126
Program Services
52%
Contributions
44%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,862,172
Salaries & Benefits
69%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,039,650
$11,799,946
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,534,240
$14,074,642
+12%
Membership Dues
$0
$0
-
Investments
$91,336
$246,177
+170%
Other
$930,668
$758,361
-19%
Total Revenues
$21,595,894
$26,879,126
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,661,694
$10,928,051
+13%
Fees to Service Providers
$38,743
$36,502
-6%
Advertising & Promotion
$151,708
$168,792
+11%
Offices, Occupancy & IT
$568,265
$528,825
-7%
Interest
$1,034
$10,026
+870%
Depreciation
$877,958
$885,029
+1%
Other
$2,692,461
$3,304,947
+23%
Total Expenses
$13,991,863
$15,862,172
+13%
Net income
2023
2024
Change
Net income
+$7,604,031
+$11,016,954
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$12,251,275
$14,114,161
+15%
Admin
$1,025,604
$1,084,972
+6%
Fundraising
$714,984
$663,039
-7%
Total Expenses
$13,991,863
$15,862,172
+13%
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