RON CLARK ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,208,193
Program Services
59%
Contributions
33%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,337,464
Salaries & Benefits
47%
Other
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Depreciation
5%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,616,106
$5,594,245
+246%
Government Grants
$61,951
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,377,282
$10,214,166
+22%
Membership Dues
$0
$0
-
Investments
$44,413
$133,547
+201%
Other
$552,702
$1,266,235
+129%
Total Revenues
$10,652,454
$17,208,193
+62%
Expenses
2023
2024
Change
Grants
$175,000
$216,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,788,247
$6,233,770
+30%
Fees to Service Providers
$1,333,530
$1,610,073
+21%
Advertising & Promotion
$2,489
$3,726
+50%
Offices, Occupancy & IT
$1,956,317
$2,105,773
+8%
Interest
$344,496
$31,350
-91%
Depreciation
$458,832
$668,539
+46%
Other
$1,464,906
$2,468,233
+68%
Total Expenses
$10,523,817
$13,337,464
+27%
Net income
2023
2024
Change
Net income
+$128,637
+$3,870,729
+2909%
Functional Expenses
Summary
2023
2024
Change
Program
$8,215,644
$10,236,939
+25%
Admin
$1,571,764
$2,233,557
+42%
Fundraising
$736,409
$866,968
+18%
Total Expenses
$10,523,817
$13,337,464
+27%
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