REVENUE | |||
Annual Fund Contributions | $1,349,769 | ||
Income from Endowment (1) | $3,581,319 | ||
Event Income | $121,388 | ||
Other Income | $46,392 | ||
TOTAL REVENUE (2) | $5,098,868 | ||
PROGRAM EXPENSES | |||
BLS Support | |||
Student Scholarships |
$858,735 | ||
Athletics & Health |
$597,714 | ||
Technology |
$342,524 | ||
Student Support Services |
$662,787 | ||
Teaching & Learning |
$548,768 | ||
Fine & Performing Arts |
$166,219 | ||
Library & Media Improvements |
$74,894 | ||
Infrastructure Improvements |
$22,176 | ||
BLS Parent Groups |
$38,863 | ||
Total BLS Support | $3,312,680 | ||
BLSA Programs | |||
Alumni Relations and Events |
$387,953 | ||
Communications |
$132,038 | ||
Total BLSA Programs | $519,991 | ||
TOTAL PROGRAM EXPENSES | $3,832,671 | ||
OPERATING EXPENSES | |||
Administration | $623,478 | ||
Fundraising | $622,370 | ||
TOTAL OPERATING EXPENSES |
$1,245,848 | ||
TOTAL EXPENSES | $5,078,519 | ||
SURPLUS FROM OPERATIONS |
$20,349 |
Audited financial reports are also available by contacting us by e-mail at blsa@blsa.org
or calling (617) 424-1635 ext. 133.