REGINA ANGELORUM ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,555,817
Contributions
54%
Program Services
42%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,565,660
Salaries & Benefits
42%
Grants
30%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,259,902
$1,380,455
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$957,729
$1,082,473
+13%
Membership Dues
$0
$0
-
Investments
$55,345
$87,514
+58%
Other
$4,322
$5,375
+24%
Total Revenues
$2,277,298
$2,555,817
+12%
Expenses
2023
2024
Change
Grants
$471,555
$768,219
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,855
$1,080,728
+7%
Fees to Service Providers
$181,162
$126,684
-30%
Advertising & Promotion
$3,743
$3,403
-9%
Offices, Occupancy & IT
$250,661
$261,725
+4%
Interest
$0
$0
-
Depreciation
$20,889
$30,666
+47%
Other
$297,677
$294,235
-1%
Total Expenses
$2,234,542
$2,565,660
+15%
Net income
2023
2024
Change
Net income
+$42,756
-$9,843
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,938,112
$2,275,826
+17%
Admin
$217,999
$208,514
-4%
Fundraising
$78,431
$81,320
+4%
Total Expenses
$2,234,542
$2,565,660
+15%
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