ACADEMY IN MANAYUNK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,471,314
Program Services
73%
Contributions
13%
Investments
5%
Other
5%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$27,476,404
Salaries & Benefits
70%
Other
10%
Depreciation
6%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,915,161
$5,110,299
+31%
Government Grants
$9,599
$1,481,961
+15339%
Fundraising Events
$212,456
$337,900
+59%
Program Services
$26,578,409
$27,909,237
+5%
Membership Dues
$0
$0
-
Investments
$968,256
$1,817,651
+88%
Other
$306,110
$1,814,266
+493%
Total Revenues
$31,989,991
$38,471,314
+20%
Expenses
2023
2024
Change
Grants
$1,367,500
$1,558,095
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,362,636
$19,342,848
+11%
Fees to Service Providers
$858,248
$1,079,782
+26%
Advertising & Promotion
$145,802
$115,855
-21%
Offices, Occupancy & IT
$605,951
$657,355
+8%
Interest
$389,625
$378,836
-3%
Depreciation
$1,452,103
$1,572,325
+8%
Other
$2,169,525
$2,771,308
+28%
Total Expenses
$24,351,390
$27,476,404
+13%
Net income
2023
2024
Change
Net income
+$7,638,601
+$10,994,910
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$20,122,794
$23,381,447
+16%
Admin
$2,858,793
$2,383,817
-17%
Fundraising
$1,369,803
$1,711,140
+25%
Total Expenses
$24,351,390
$27,476,404
+13%
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