ANDREWS OSBORNE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,267,747
Program Services
80%
Other
15%
Contributions
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,707,882
Grants
38%
Salaries & Benefits
34%
Other
16%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,675,149
$448,466
-73%
Government Grants
$561,690
$318,344
-43%
Fundraising Events
$0
$0
-
Program Services
$11,186,499
$12,168,890
+9%
Membership Dues
$0
$0
-
Investments
$102,711
$113,043
+10%
Other
$2,321,484
$2,219,004
-4%
Total Revenues
$15,847,533
$15,267,747
-4%
Expenses
2023
2024
Change
Grants
$5,484,940
$5,925,649
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,279,657
$5,374,539
+2%
Fees to Service Providers
$553,135
$757,268
+37%
Advertising & Promotion
$37,303
$26,698
-28%
Offices, Occupancy & IT
$282,966
$317,939
+12%
Interest
$50,411
$13,294
-74%
Depreciation
$787,050
$834,374
+6%
Other
$2,195,961
$2,458,121
+12%
Total Expenses
$14,671,423
$15,707,882
+7%
Net income
2023
2024
Change
Net income
+$1,176,110
-$440,135
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$12,117,876
$13,069,699
+8%
Admin
$2,143,237
$2,250,128
+5%
Fundraising
$410,310
$388,055
-5%
Total Expenses
$14,671,423
$15,707,882
+7%
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