ST AUGUSTINE PREPARATORY ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$49,647,814
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$35,484,597
Salaries & Benefits
50%
Grants
21%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,057,762
$26,218,249
+271%
Government Grants
$1,410,266
$1,693,784
+20%
Fundraising Events
$1,172,875
$1,435,504
+22%
Program Services
$13,042,735
$20,040,674
+54%
Membership Dues
$0
$0
-
Investments
$157,056
$475,577
+203%
Other
-$177,858
-$215,974
+21%
Total Revenues
$22,662,836
$49,647,814
+119%
Expenses
2023
2024
Change
Grants
$0
$7,569,286
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,654,480
$17,701,649
+40%
Fees to Service Providers
$217,093
$585,972
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,556,890
$3,274,330
+110%
Interest
$319,192
$347,994
+9%
Depreciation
$1,267,063
$1,380,468
+9%
Other
$4,332,127
$4,624,898
+7%
Total Expenses
$20,346,845
$35,484,597
+74%
Net income
2023
2024
Change
Net income
+$2,315,991
+$14,163,217
+512%
Functional Expenses
Summary
2023
2024
Change
Program
$15,071,234
$27,113,574
+80%
Admin
$4,842,836
$7,926,786
+64%
Fundraising
$432,775
$444,237
+3%
Total Expenses
$20,346,845
$35,484,597
+74%
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