ACADEMIE LAFAYETTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,415,838
Program Services
96%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,697,112
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$825,094
$338,107
-59%
Government Grants
$0
$0
-
Fundraising Events
$196,734
$270,111
+37%
Program Services
$16,946,456
$20,581,036
+21%
Membership Dues
$0
$0
-
Investments
$92,678
$169,248
+83%
Other
$33,065
$57,336
+73%
Total Revenues
$18,094,027
$21,415,838
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,561,191
$13,082,395
+13%
Fees to Service Providers
$209,554
$1,651,062
+688%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,367,325
$1,732,620
+27%
Interest
$410,720
$412,534
+0%
Depreciation
$437,373
$543,651
+24%
Other
$3,464,231
$2,274,850
-34%
Total Expenses
$17,450,394
$19,697,112
+13%
Net income
2023
2024
Change
Net income
+$643,633
+$1,718,726
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$14,651,979
$16,586,752
+13%
Admin
$2,752,310
$3,073,853
+12%
Fundraising
$46,105
$36,507
-21%
Total Expenses
$17,450,394
$19,697,112
+13%
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