THE COLUMBUS ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,310,073
Program Services
84%
Contributions
7%
Investments
4%
Government Grants
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$45,517,641
Salaries & Benefits
61%
Offices, Occupancy & IT
12%
Grants
9%
Other
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,461,258
$3,008,209
-13%
Government Grants
$1,726,091
$1,494,621
-13%
Fundraising Events
$27,066
$62,632
+131%
Program Services
$34,710,586
$36,585,449
+5%
Membership Dues
$0
$0
-
Investments
$1,409,358
$1,874,340
+33%
Other
$778,364
$284,822
-63%
Total Revenues
$42,112,723
$43,310,073
+3%
Expenses
2023
2024
Change
Grants
$3,926,539
$4,312,133
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,532,102
$27,678,369
+8%
Fees to Service Providers
$761,032
$1,088,659
+43%
Advertising & Promotion
$310,202
$347,082
+12%
Offices, Occupancy & IT
$5,525,760
$5,648,836
+2%
Interest
$425,489
$405,700
-5%
Depreciation
$2,828,126
$2,824,256
0%
Other
$3,043,522
$3,212,606
+6%
Total Expenses
$42,352,772
$45,517,641
+7%
Net income
2023
2024
Change
Net income
-$240,049
-$2,207,568
-820%
Functional Expenses
Summary
2023
2024
Change
Program
$34,569,193
$36,594,363
+6%
Admin
$7,029,864
$7,880,330
+12%
Fundraising
$753,715
$1,042,948
+38%
Total Expenses
$42,352,772
$45,517,641
+7%
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