PHOENIX ACADEMY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,826,375
Contributions
61%
Program Services
19%
Government Grants
6%
Investments
5%
Fundraising Events
5%
Other
4%
Membership Dues
0%
Expenses in 2024
$1,912,198
Other
65%
Salaries & Benefits
19%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,439,647
$1,106,934
-68%
Government Grants
$5,068
$107,081
+2013%
Fundraising Events
$126,361
$95,532
-24%
Program Services
$346,714
$343,514
-1%
Membership Dues
$0
$0
-
Investments
$24,103
$98,982
+311%
Other
$38,273
$74,332
+94%
Total Revenues
$3,980,166
$1,826,375
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159,942
$362,726
-69%
Fees to Service Providers
$89,589
$153,532
+71%
Advertising & Promotion
$4,016
$5,663
+41%
Offices, Occupancy & IT
$44,618
$70,050
+57%
Interest
$0
$0
-
Depreciation
$84,200
$84,385
+0%
Other
$179,387
$1,235,842
+589%
Total Expenses
$1,561,752
$1,912,198
+22%
Net income
2023
2024
Change
Net income
+$2,418,414
-$85,823
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,580
$1,700,402
+22%
Admin
$102,173
$126,583
+24%
Fundraising
$61,999
$85,213
+37%
Total Expenses
$1,561,752
$1,912,198
+22%
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