UNCHARTED SHORES ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,435,830
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,966,733
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,184
-
Government Grants
$3,635,583
$4,431,868
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148
$184
+24%
Other
$2,715
$1,594
-41%
Total Revenues
$3,638,446
$4,435,830
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,269,884
$2,601,953
+15%
Fees to Service Providers
$220,193
$95,183
-57%
Advertising & Promotion
$3,013
$2,200
-27%
Offices, Occupancy & IT
$301,986
$245,074
-19%
Interest
$10,406
$24,092
+132%
Depreciation
$33,513
$46,982
+40%
Other
$878,550
$951,249
+8%
Total Expenses
$3,717,545
$3,966,733
+7%
Net income
2023
2024
Change
Net income
-$79,099
+$469,097
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$3,316,669
$3,521,735
+6%
Admin
$400,876
$444,998
+11%
Fundraising
$0
$0
-
Total Expenses
$3,717,545
$3,966,733
+7%
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