GARDEN ACADEMY INC
GARDEN ACADEMY INC
GARDEN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,580,758
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,567,134
Salaries & Benefits
85%
Fees to Service Providers
7%
Other
3%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,403
$7,445
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,556,894
$4,573,313
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,421
$0
-100%
Total Revenues
$4,577,718
$4,580,758
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,870,139
$3,875,447
+0%
Fees to Service Providers
$341,475
$335,524
-2%
Advertising & Promotion
$6,299
$4,497
-29%
Offices, Occupancy & IT
$37,333
$23,084
-38%
Interest
$67,833
$68,511
+1%
Depreciation
$122,678
$124,839
+2%
Other
$116,310
$135,232
+16%
Total Expenses
$4,562,067
$4,567,134
+0%
Net income
2023
2024
Change
Net income
+$15,651
+$13,624
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,643,618
$3,521,149
-3%
Admin
$868,992
$1,031,673
+19%
Fundraising
$49,457
$14,312
-71%
Total Expenses
$4,562,067
$4,567,134
+0%
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