OXFORD ACADEMY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,015,794
Program Services
90%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,155,335
Salaries & Benefits
56%
Grants
14%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,689
$328,255
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,260,157
$3,619,159
+11%
Membership Dues
$0
$0
-
Investments
-$1,180
$32,265
-2834%
Other
$22,012
$36,115
+64%
Total Revenues
$3,446,678
$4,015,794
+17%
Expenses
2023
2024
Change
Grants
$478,000
$583,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,907
$2,330,779
+13%
Fees to Service Providers
$30,155
$38,872
+29%
Advertising & Promotion
$16,301
$86,903
+433%
Offices, Occupancy & IT
$416,654
$421,163
+1%
Interest
$0
$1,309
-
Depreciation
$264,721
$279,133
+5%
Other
$405,813
$414,176
+2%
Total Expenses
$3,681,551
$4,155,335
+13%
Net income
2023
2024
Change
Net income
-$234,873
-$139,541
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,698,859
$2,970,326
+10%
Admin
$870,421
$1,070,424
+23%
Fundraising
$112,271
$114,585
+2%
Total Expenses
$3,681,551
$4,155,335
+13%
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