THETFORD ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,063,466
Program Services
89%
Government Grants
6%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,144,745
Salaries & Benefits
73%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$347,622
$367,234
+6%
Government Grants
$981,004
$502,434
-49%
Fundraising Events
$0
$0
-
Program Services
$7,659,154
$8,022,476
+5%
Membership Dues
$0
$0
-
Investments
$102,486
$113,917
+11%
Other
-$2,838
$57,405
-2123%
Total Revenues
$9,087,428
$9,063,466
0%
Expenses
2023
2024
Change
Grants
$47,412
$19,507
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,680,592
$6,636,975
-1%
Fees to Service Providers
$49,783
$41,545
-17%
Advertising & Promotion
$8,003
$12,071
+51%
Offices, Occupancy & IT
$327,550
$465,615
+42%
Interest
$176,547
$175,946
0%
Depreciation
$435,651
$472,236
+8%
Other
$1,220,928
$1,320,850
+8%
Total Expenses
$8,946,466
$9,144,745
+2%
Net income
2023
2024
Change
Net income
+$140,962
-$81,279
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$7,831,677
$7,568,140
-3%
Admin
$890,550
$1,328,958
+49%
Fundraising
$224,239
$247,647
+10%
Total Expenses
$8,946,466
$9,144,745
+2%
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