SEABURY HALL
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$19,264,944
Program Services
71%
Investments
14%
Contributions
13%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,173,733
Salaries & Benefits
55%
Other
16%
Grants
15%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,036,876
$2,457,136
+21%
Government Grants
$0
$0
-
Fundraising Events
$43,081
$28,260
-34%
Program Services
$12,722,642
$13,595,174
+7%
Membership Dues
$0
$0
-
Investments
-$89,673
$2,759,191
-3177%
Other
$2,890,069
$425,183
-85%
Total Revenues
$17,602,995
$19,264,944
+9%
Expenses
2023
2024
Change
Grants
$2,483,811
$2,638,858
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,918,629
$9,412,920
+6%
Fees to Service Providers
$1,022,512
$590,767
-42%
Advertising & Promotion
$20,571
$53,583
+160%
Offices, Occupancy & IT
$385,663
$328,145
-15%
Interest
$0
$0
-
Depreciation
$1,282,310
$1,386,556
+8%
Other
$2,429,702
$2,762,904
+14%
Total Expenses
$16,543,198
$17,173,733
+4%
Net income
2023
2024
Change
Net income
+$1,059,797
+$2,091,211
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$12,553,180
$13,398,203
+7%
Admin
$3,525,310
$3,349,134
-5%
Fundraising
$464,708
$426,396
-8%
Total Expenses
$16,543,198
$17,173,733
+4%
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