PROVIDENCE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,848,010
Program Services
57%
Contributions
29%
Other
8%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,445,497
Salaries & Benefits
59%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
9%
Grants
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,309,693
$9,054,741
+9%
Government Grants
$0
$0
-
Fundraising Events
$145,611
$568,998
+291%
Program Services
$16,151,837
$17,578,032
+9%
Membership Dues
$0
$0
-
Investments
$858,162
$1,181,620
+38%
Other
$1,828,598
$2,464,619
+35%
Total Revenues
$27,293,901
$30,848,010
+13%
Expenses
2023
2024
Change
Grants
$1,302,921
$1,411,722
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,554,312
$13,928,850
+11%
Fees to Service Providers
$238,675
$182,953
-23%
Advertising & Promotion
$77,262
$115,692
+50%
Offices, Occupancy & IT
$2,830,445
$2,905,991
+3%
Interest
$0
$0
-
Depreciation
$2,068,055
$2,131,472
+3%
Other
$2,583,374
$2,768,817
+7%
Total Expenses
$21,655,044
$23,445,497
+8%
Net income
2023
2024
Change
Net income
+$5,638,857
+$7,402,513
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$18,059,847
$19,492,131
+8%
Admin
$3,194,380
$3,571,907
+12%
Fundraising
$400,817
$381,459
-5%
Total Expenses
$21,655,044
$23,445,497
+8%
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