CONCORD ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,741,074
Program Services
54%
Contributions
35%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,045,343
Salaries & Benefits
53%
Grants
16%
Other
13%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,593,673
$18,585,896
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,644,491
$28,951,791
+13%
Membership Dues
$0
$0
-
Investments
$1,725,532
$2,324,805
+35%
Other
-$367,202
$3,878,582
-1156%
Total Revenues
$37,596,494
$53,741,074
+43%
Expenses
2023
2024
Change
Grants
$5,284,219
$5,950,493
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,152,050
$19,646,706
+8%
Fees to Service Providers
$2,409,360
$2,187,638
-9%
Advertising & Promotion
$86,550
$126,835
+47%
Offices, Occupancy & IT
$1,616,673
$1,683,513
+4%
Interest
$332,401
$322,941
-3%
Depreciation
$2,379,023
$2,388,849
+0%
Other
$5,328,928
$4,738,368
-11%
Total Expenses
$35,589,204
$37,045,343
+4%
Net income
2023
2024
Change
Net income
+$2,007,290
+$16,695,731
+732%
Functional Expenses
Summary
2023
2024
Change
Program
$27,140,041
$29,091,183
+7%
Admin
$6,812,022
$6,490,461
-5%
Fundraising
$1,637,141
$1,463,699
-11%
Total Expenses
$35,589,204
$37,045,343
+4%
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