ACTON SCHOOL OF BUSINESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,115,366
Other
91%
Investments
8%
Contributions
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$988,806
Depreciation
25%
Fees to Service Providers
23%
Advertising & Promotion
21%
Grants
21%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,139
$55,666
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,500
-
Membership Dues
$0
$0
-
Investments
$509,430
$1,535,866
+201%
Other
$3,294,911
$16,511,334
+401%
Total Revenues
$3,823,480
$18,115,366
+374%
Expenses
2023
2024
Change
Grants
$142,690
$205,366
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,967
$0
-100%
Fees to Service Providers
$140,149
$231,744
+65%
Advertising & Promotion
$176,959
$210,151
+19%
Offices, Occupancy & IT
$17,501
$26,676
+52%
Interest
$0
$0
-
Depreciation
$0
$248,892
-
Other
$73,873
$65,977
-11%
Total Expenses
$555,139
$988,806
+78%
Net income
2023
2024
Change
Net income
+$3,268,341
+$17,126,560
+424%
Functional Expenses
Summary
2023
2024
Change
Program
$460,189
$892,206
+94%
Admin
$94,803
$96,110
+1%
Fundraising
$147
$490
+233%
Total Expenses
$555,139
$988,806
+78%
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