CASTLE VALLEY ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$673,516
Program Services
47%
Contributions
36%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$927,348
Other
N/A
Salaries & Benefits
N/A
Grants
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$682,228
$242,706
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,755
$315,406
+37%
Membership Dues
$0
$0
-
Investments
$812
$5,968
+635%
Other
$23,338
$109,436
+369%
Total Revenues
$936,133
$673,516
-28%
Expenses
2023
2024
Change
Grants
$49,636
$95,426
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,409
$232,782
+20%
Fees to Service Providers
$8,728
-$297
-103%
Advertising & Promotion
$6,929
$5,882
-15%
Offices, Occupancy & IT
$135,201
$5,403
-96%
Interest
$445
$0
-100%
Depreciation
$64,585
$81,136
+26%
Other
$301,757
$507,016
+68%
Total Expenses
$760,690
$927,348
+22%
Net income
2023
2024
Change
Net income
+$175,443
-$253,832
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$715,528
$897,320
+25%
Admin
$45,162
$30,028
-34%
Fundraising
$0
$0
-
Total Expenses
$760,690
$927,348
+22%
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