Arts and College Preparatory Academy

Arts and College Preparatory Academy

Columbus, OH, US
501(c)(3)
EIN
31-1769026
School

Arts and College Preparatory Academy

Columbus, OH, US
501(c)(3)
EIN
31-1769026
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,664,815

Government Grants
97%
Program Services
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$7,109,958

Salaries & Benefits
70%
Fees to Service Providers
13%
Other
9%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,629
$1,943
-77%
Government Grants
$5,780,161
$7,414,446
+28%
Fundraising Events
$0
$0
-
Program Services
$125,035
$245,485
+96%
Membership Dues
$0
$0
-
Investments
$2,160
$2,941
+36%
Other
$0
$0
-
Total Revenues
$5,915,985
$7,664,815
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,229,202
$4,962,998
+17%
Fees to Service Providers
$769,745
$949,668
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,420
$75,815
-9%
Interest
$137,727
$130,453
-5%
Depreciation
$317,131
$347,508
+10%
Other
$546,928
$643,516
+18%
Total Expenses
$6,084,153
$7,109,958
+17%
Net income
2023
2024
Change
Net income
-$168,168
+$554,857
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$5,225,398
$5,458,908
+4%
Admin
$858,755
$1,651,050
+92%
Fundraising
$0
$0
-
Total Expenses
$6,084,153
$7,109,958
+17%
Income Statement
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