GEORGE JACKSON ACADEMY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,953,988
Contributions
52%
Program Services
41%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,935,313
Salaries & Benefits
45%
Grants
37%
Depreciation
5%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,086,163
$2,581,576
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,278,803
$2,026,488
-11%
Membership Dues
$0
$0
-
Investments
$88,061
$108,663
+23%
Other
$90,447
$237,261
+162%
Total Revenues
$4,543,474
$4,953,988
+9%
Expenses
2023
2024
Change
Grants
$2,051,885
$1,825,235
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,889,838
$2,215,410
+17%
Fees to Service Providers
$164,965
$138,056
-16%
Advertising & Promotion
$18,745
$26,056
+39%
Offices, Occupancy & IT
$232,797
$236,127
+1%
Interest
$0
$0
-
Depreciation
$268,955
$263,231
-2%
Other
$421,221
$231,198
-45%
Total Expenses
$5,048,406
$4,935,313
-2%
Net income
2023
2024
Change
Net income
-$504,932
+$18,675
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,841,298
$3,458,888
-10%
Admin
$974,639
$1,246,673
+28%
Fundraising
$232,469
$229,752
-1%
Total Expenses
$5,048,406
$4,935,313
-2%
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