ACTON ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,129,960
Program Services
80%
Investments
9%
Other
9%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,659,821
Fees to Service Providers
53%
Other
19%
Salaries & Benefits
12%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,379,543
$1,699,257
+23%
Membership Dues
$0
$0
-
Investments
$122,085
$199,177
+63%
Other
$161,449
$181,526
+12%
Total Revenues
$1,663,077
$2,129,960
+28%
Expenses
2023
2024
Change
Grants
$0
$26,775
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,433
$205,943
+97%
Fees to Service Providers
$129,566
$883,556
+582%
Advertising & Promotion
$101,228
$160,072
+58%
Offices, Occupancy & IT
$139,675
$72,540
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,397
$310,935
+24%
Total Expenses
$726,299
$1,659,821
+129%
Net income
2023
2024
Change
Net income
+$936,778
+$470,139
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$651,353
$1,611,591
+147%
Admin
$74,946
$48,230
-36%
Fundraising
$0
$0
-
Total Expenses
$726,299
$1,659,821
+129%
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