TABOR ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,680,743
Program Services
78%
Contributions
17%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,453,315
Salaries & Benefits
44%
Other
22%
Grants
19%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,705,046
$8,631,540
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,800,441
$38,560,183
+5%
Membership Dues
$0
$0
-
Investments
$1,253,050
$1,409,553
+12%
Other
$20,576
$1,079,467
+5146%
Total Revenues
$52,779,113
$49,680,743
-6%
Expenses
2023
2024
Change
Grants
$8,884,050
$9,212,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,127,648
$21,856,039
-1%
Fees to Service Providers
$2,473,410
$593,800
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,933,793
$2,699,547
-31%
Interest
$606,695
$942,201
+55%
Depreciation
$2,953,863
$3,408,695
+15%
Other
$7,491,211
$10,740,283
+43%
Total Expenses
$48,470,670
$49,453,315
+2%
Net income
2023
2024
Change
Net income
+$4,308,443
+$227,428
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$38,498,083
$39,057,648
+1%
Admin
$7,105,227
$7,537,254
+6%
Fundraising
$2,867,360
$2,858,413
0%
Total Expenses
$48,470,670
$49,453,315
+2%
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