BERGMAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,723,382
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,193,890
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
7%
Grants
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,330
$81,899
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,985,953
$4,573,620
+15%
Membership Dues
$0
$0
-
Investments
$12,400
$9,034
-27%
Other
-$196,242
$58,829
-130%
Total Revenues
$4,125,441
$4,723,382
+14%
Expenses
2023
2024
Change
Grants
$178,775
$153,689
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,152,344
$3,281,352
+4%
Fees to Service Providers
$53,505
$49,927
-7%
Advertising & Promotion
$24,873
$14,798
-41%
Offices, Occupancy & IT
$529,831
$650,636
+23%
Interest
$93,237
$104,720
+12%
Depreciation
$352,638
$374,586
+6%
Other
$489,111
$564,182
+15%
Total Expenses
$4,874,314
$5,193,890
+7%
Net income
2023
2024
Change
Net income
-$748,873
-$470,508
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$4,137,608
$4,491,712
+9%
Admin
$703,478
$658,214
-6%
Fundraising
$33,228
$43,964
+32%
Total Expenses
$4,874,314
$5,193,890
+7%
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