Albuquerque Sign Language Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,560,383
Government Grants
95%
Contributions
3%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,478,224
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,642
$273,376
+293%
Government Grants
$6,573,159
$9,109,324
+39%
Fundraising Events
$0
$0
-
Program Services
$4,532
$1,884
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,144
$175,799
+18%
Total Revenues
$6,796,477
$9,560,383
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,722,691
$4,793,778
+29%
Fees to Service Providers
$31,970
$30,314
-5%
Advertising & Promotion
$0
$2,143
-
Offices, Occupancy & IT
$308,745
$411,079
+33%
Interest
$0
$0
-
Depreciation
$0
$70,034
-
Other
$1,735,086
$1,170,876
-33%
Total Expenses
$5,798,492
$6,478,224
+12%
Net income
2023
2024
Change
Net income
+$997,985
+$3,082,159
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$5,257,898
$5,653,662
+8%
Admin
$540,594
$824,562
+53%
Fundraising
$0
$0
-
Total Expenses
$5,798,492
$6,478,224
+12%
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