ASU PREPARATORY ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,416,980
Government Grants
95%
Contributions
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$87,879,355
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,769,433
$2,685,990
-3%
Government Grants
$72,663,435
$78,281,887
+8%
Fundraising Events
$0
$0
-
Program Services
$826,793
$748,767
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$450,835
$700,336
+55%
Total Revenues
$76,710,496
$82,416,980
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,378,295
$59,200,799
+13%
Fees to Service Providers
$8,868,225
$7,859,680
-11%
Advertising & Promotion
$14,386
$0
-100%
Offices, Occupancy & IT
$6,310,869
$6,695,100
+6%
Interest
$0
$0
-
Depreciation
$2,109,073
$3,302,511
+57%
Other
$8,480,106
$10,821,265
+28%
Total Expenses
$78,160,954
$87,879,355
+12%
Net income
2023
2024
Change
Net income
-$1,450,458
-$5,462,375
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$54,794,668
$63,547,271
+16%
Admin
$23,366,286
$24,332,084
+4%
Fundraising
$0
$0
-
Total Expenses
$78,160,954
$87,879,355
+12%
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