Spokane International Academy
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,468,622
Government Grants
98%
Contributions
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,068,992
Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
7%
Fees to Service Providers
6%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$837,611
$224,436
-73%
Government Grants
$12,716,188
$13,212,958
+4%
Fundraising Events
$0
$0
-
Program Services
$145,492
$31,152
-79%
Membership Dues
$0
$0
-
Investments
$74
$76
+3%
Other
$0
$0
-
Total Revenues
$13,699,365
$13,468,622
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,588,777
$8,259,305
+9%
Fees to Service Providers
$743,209
$790,972
+6%
Advertising & Promotion
$4,487
$4,134
-8%
Offices, Occupancy & IT
$1,464,082
$1,288,291
-12%
Interest
$794,577
$788,320
-1%
Depreciation
$920,343
$1,082,338
+18%
Other
$792,542
$855,632
+8%
Total Expenses
$12,308,017
$13,068,992
+6%
Net income
2023
2024
Change
Net income
+$1,391,348
+$399,630
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$8,209,227
$8,448,296
+3%
Admin
$4,098,790
$4,620,696
+13%
Fundraising
$0
$0
-
Total Expenses
$12,308,017
$13,068,992
+6%
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