Vincent Gray Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$237,252
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$274,493
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$213,576
$232,265
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,556
$4,987
+40%
Total Revenues
$217,132
$237,252
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,839
$213,470
-5%
Fees to Service Providers
$7,346
$2,438
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,843
$32,173
+1%
Interest
$551
$1,551
+181%
Depreciation
$5,332
$5,332
+0%
Other
$15,482
$19,529
+26%
Total Expenses
$284,393
$274,493
-3%
Net income
2023
2024
Change
Net income
-$67,261
-$37,241
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$173,835
$133,876
-23%
Admin
$76,852
$98,704
+28%
Fundraising
$33,706
$41,913
+24%
Total Expenses
$284,393
$274,493
-3%
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