LOGOS ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,147,862
Contributions
70%
Program Services
15%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,827,505
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Other
8%
Interest
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,719,334
$2,919,903
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,148
$624,023
+3%
Membership Dues
$0
$0
-
Investments
$131,155
$135,058
+3%
Other
$282,006
$468,878
+66%
Total Revenues
$3,735,643
$4,147,862
+11%
Expenses
2023
2024
Change
Grants
$0
$26,304
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,682,637
$2,825,079
+5%
Fees to Service Providers
$97,882
$132,296
+35%
Advertising & Promotion
$15,675
$14,391
-8%
Offices, Occupancy & IT
$616,185
$860,818
+40%
Interest
$367,657
$385,345
+5%
Depreciation
$183,836
$184,236
+0%
Other
$576,101
$399,036
-31%
Total Expenses
$4,539,973
$4,827,505
+6%
Net income
2023
2024
Change
Net income
-$804,330
-$679,643
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,474,378
$3,446,604
-1%
Admin
$794,493
$693,714
-13%
Fundraising
$271,102
$687,187
+153%
Total Expenses
$4,539,973
$4,827,505
+6%
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