Peace Preparatory Academy Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,999,176
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,279,824
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,775,345
$2,990,176
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,951
$9,000
-35%
Total Revenues
$3,789,296
$2,999,176
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,448
$2,442,938
+25%
Fees to Service Providers
$23,693
$24,000
+1%
Advertising & Promotion
$98,795
$54,102
-45%
Offices, Occupancy & IT
$435,907
$252,542
-42%
Interest
$7,611
$16,211
+113%
Depreciation
$74,052
$74,052
+0%
Other
$446,879
$415,979
-7%
Total Expenses
$3,039,385
$3,279,824
+8%
Net income
2023
2024
Change
Net income
+$749,911
-$280,648
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,530
$2,363,120
+8%
Admin
$708,794
$767,920
+8%
Fundraising
$138,061
$148,784
+8%
Total Expenses
$3,039,385
$3,279,824
+8%
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