Golda Och Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,848,039
Program Services
59%
Other
32%
Contributions
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,460,669
Salaries & Benefits
60%
Grants
20%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,186,608
$2,032,567
-7%
Government Grants
$0
$0
-
Fundraising Events
$305,619
$161,784
-47%
Program Services
$13,446,965
$14,632,988
+9%
Membership Dues
$0
$0
-
Investments
$23,517
$31,703
+35%
Other
$6,162,227
$7,988,997
+30%
Total Revenues
$22,124,936
$24,848,039
+12%
Expenses
2023
2024
Change
Grants
$4,423,985
$5,160,553
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,057,649
$15,181,354
+1%
Fees to Service Providers
$134,509
$127,260
-5%
Advertising & Promotion
$99,008
$59,336
-40%
Offices, Occupancy & IT
$1,662,100
$1,709,116
+3%
Interest
$8,025
$2,398
-70%
Depreciation
$943,569
$698,210
-26%
Other
$2,308,032
$2,522,442
+9%
Total Expenses
$24,636,877
$25,460,669
+3%
Net income
2023
2024
Change
Net income
-$2,511,941
-$612,630
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$21,306,055
$22,033,061
+3%
Admin
$2,661,465
$2,672,810
+0%
Fundraising
$669,357
$754,798
+13%
Total Expenses
$24,636,877
$25,460,669
+3%
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