THE STEM ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$790,419
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$867,550
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,614,189
$1,043,671
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,692
$42,163
+169%
Other
$249,454
-$295,415
-218%
Total Revenues
$1,934,335
$790,419
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,359
$597,770
+28%
Fees to Service Providers
$116,925
$70,120
-40%
Advertising & Promotion
$9,455
$17,076
+81%
Offices, Occupancy & IT
$52,930
$32,869
-38%
Interest
$13,705
$4,400
-68%
Depreciation
$12,436
$17,907
+44%
Other
$231,466
$127,408
-45%
Total Expenses
$902,276
$867,550
-4%
Net income
2023
2024
Change
Net income
+$1,032,059
-$77,131
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$902,276
$224,588
-75%
Admin
$0
$642,962
-
Fundraising
$0
$0
-
Total Expenses
$902,276
$867,550
-4%
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