Pinecrest Academy of Nevada
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$88,451,424
Government Grants
93%
Program Services
5%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,936,453
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
11%
Interest
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,777
$1,006,271
+252%
Government Grants
$64,908,244
$82,607,992
+27%
Fundraising Events
$0
$0
-
Program Services
$4,952,095
$4,442,604
-10%
Membership Dues
$0
$0
-
Investments
$153,176
$263,382
+72%
Other
$139,953
$131,175
-6%
Total Revenues
$70,439,245
$88,451,424
+26%
Expenses
2023
2024
Change
Grants
$227,056
$553,545
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,551,451
$52,943,027
+16%
Fees to Service Providers
$8,233,953
$10,031,800
+22%
Advertising & Promotion
$56,048
$59,644
+6%
Offices, Occupancy & IT
$2,573,678
$1,451,106
-44%
Interest
$7,488,561
$6,949,361
-7%
Depreciation
$3,864,586
$4,092,776
+6%
Other
$9,586,121
$18,855,194
+97%
Total Expenses
$77,581,454
$94,936,453
+22%
Net income
2023
2024
Change
Net income
-$7,142,209
-$6,485,029
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$57,698,887
$72,031,843
+25%
Admin
$19,882,567
$22,904,610
+15%
Fundraising
$0
$0
-
Total Expenses
$77,581,454
$94,936,453
+22%
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