Hebron Academy Incorporated
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,977,085
Program Services
63%
Other
21%
Contributions
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,178,354
Salaries & Benefits
35%
Grants
25%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,658,306
$1,849,747
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,124,236
$9,449,532
-15%
Membership Dues
$0
$0
-
Investments
$566,264
$543,864
-4%
Other
-$143,153
$3,133,942
-2289%
Total Revenues
$13,205,653
$14,977,085
+13%
Expenses
2023
2024
Change
Grants
$4,141,016
$4,118,045
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,713,162
$5,582,982
-2%
Fees to Service Providers
$948,515
$776,428
-18%
Advertising & Promotion
$1,236,821
$111,962
-91%
Offices, Occupancy & IT
$1,960,560
$1,844,506
-6%
Interest
$74,890
$430,960
+475%
Depreciation
$1,220,574
$1,327,315
+9%
Other
$1,463,679
$1,986,156
+36%
Total Expenses
$16,759,217
$16,178,354
-3%
Net income
2023
2024
Change
Net income
-$3,553,564
-$1,201,269
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$11,555,167
$10,889,901
-6%
Admin
$4,724,692
$4,797,804
+2%
Fundraising
$479,358
$490,649
+2%
Total Expenses
$16,759,217
$16,178,354
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)