ACCELERATE GREAT SCHOOLS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,199
Investments
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,175,924
Grants
84%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,152
$550,114
+1787%
Government Grants
$3,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$698,068
$881,085
+26%
Other
$1,024,149
$0
-100%
Total Revenues
$4,751,369
$1,431,199
-70%
Expenses
2023
2024
Change
Grants
$10,182,320
$9,334,702
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,257
$988,534
-6%
Fees to Service Providers
$333,457
$473,228
+42%
Advertising & Promotion
$94,865
$22,297
-76%
Offices, Occupancy & IT
$151,682
$148,233
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,568
$208,930
+17%
Total Expenses
$11,996,149
$11,175,924
-7%
Net income
2023
2024
Change
Net income
-$7,244,780
-$9,744,725
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$11,492,480
$10,762,612
-6%
Admin
$415,552
$390,756
-6%
Fundraising
$88,117
$22,556
-74%
Total Expenses
$11,996,149
$11,175,924
-7%
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