PROCTOR ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,812,504
Program Services
74%
Contributions
22%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,267,717
Salaries & Benefits
46%
Grants
19%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,524,724
$8,410,884
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,083
-
Program Services
$27,240,206
$28,665,509
+5%
Membership Dues
$0
$0
-
Investments
$711,799
$986,458
+39%
Other
-$189,575
$721,570
-481%
Total Revenues
$34,287,154
$38,812,504
+13%
Expenses
2023
2024
Change
Grants
$6,050,579
$6,647,007
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,033,998
$16,236,772
+8%
Fees to Service Providers
$367,888
$665,735
+81%
Advertising & Promotion
$61,060
$62,970
+3%
Offices, Occupancy & IT
$1,849,539
$3,135,005
+70%
Interest
$504,784
$494,873
-2%
Depreciation
$2,860,718
$3,150,052
+10%
Other
$6,044,325
$4,875,303
-19%
Total Expenses
$32,772,891
$35,267,717
+8%
Net income
2023
2024
Change
Net income
+$1,514,263
+$3,544,787
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$25,706,801
$27,294,517
+6%
Admin
$5,463,839
$5,850,244
+7%
Fundraising
$1,602,251
$2,122,956
+32%
Total Expenses
$32,772,891
$35,267,717
+8%
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