THE BAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,166,064
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,475,909
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,544
$41,020
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,689,050
$5,124,764
+9%
Membership Dues
$0
$0
-
Investments
$0
$280
-
Other
$0
$0
-
Total Revenues
$4,726,594
$5,166,064
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,352,071
$3,547,738
+6%
Fees to Service Providers
$1,200
$4,300
+258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$751,415
$774,705
+3%
Interest
$0
$0
-
Depreciation
$18,854
$7,349
-61%
Other
$1,037,784
$1,141,817
+10%
Total Expenses
$5,161,324
$5,475,909
+6%
Net income
2023
2024
Change
Net income
-$434,730
-$309,845
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,271,976
$4,576,024
+7%
Admin
$889,348
$899,885
+1%
Fundraising
$0
$0
-
Total Expenses
$5,161,324
$5,475,909
+6%
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