PATTISON'S ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,183,211
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,557,243
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$284,242
$151,372
-47%
Government Grants
$3,351,081
$3,354,280
+0%
Fundraising Events
$94,476
$190,330
+101%
Program Services
$362,360
$487,415
+35%
Membership Dues
$0
$0
-
Investments
$15,656
$14,652
-6%
Other
-$14,039
-$14,838
+6%
Total Revenues
$4,093,776
$4,183,211
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,624,137
$2,905,223
+11%
Fees to Service Providers
$636,238
$510,976
-20%
Advertising & Promotion
$43,178
$53,600
+24%
Offices, Occupancy & IT
$121,701
$183,085
+50%
Interest
$1,636
$7,125
+336%
Depreciation
$31,297
$46,012
+47%
Other
$555,798
$851,222
+53%
Total Expenses
$4,013,985
$4,557,243
+14%
Net income
2023
2024
Change
Net income
+$79,791
-$374,032
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$3,107,373
$3,464,838
+12%
Admin
$857,537
$1,092,405
+27%
Fundraising
$49,075
$0
-100%
Total Expenses
$4,013,985
$4,557,243
+14%
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