The Eagle Academy Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,652,136
Contributions
59%
Program Services
25%
Government Grants
12%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,762,482
Fees to Service Providers
43%
Salaries & Benefits
32%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,995,900
$3,327,065
+67%
Government Grants
$2,395,338
$666,151
-72%
Fundraising Events
$0
$0
-
Program Services
$338,905
$1,408,250
+316%
Membership Dues
$0
$0
-
Investments
$722
$61,706
+8447%
Other
$3,150
$188,964
+5899%
Total Revenues
$4,734,015
$5,652,136
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,650
$1,203,229
+4%
Fees to Service Providers
$1,423,320
$1,616,182
+14%
Advertising & Promotion
$16,188
$1,653
-90%
Offices, Occupancy & IT
$425,925
$361,723
-15%
Interest
$0
$0
-
Depreciation
$4,451
$9,011
+102%
Other
$465,686
$570,684
+23%
Total Expenses
$3,487,220
$3,762,482
+8%
Net income
2023
2024
Change
Net income
+$1,246,795
+$1,889,654
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,861,473
$3,192,985
+12%
Admin
$374,172
$410,993
+10%
Fundraising
$251,575
$158,504
-37%
Total Expenses
$3,487,220
$3,762,482
+8%
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