The Other Side Academy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,803,350
Contributions
43%
Program Services
27%
Government Grants
17%
Other
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,323,090
Other
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Depreciation
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,132,229
$13,323,297
+64%
Government Grants
$3,614,110
$5,095,464
+41%
Fundraising Events
$0
$0
-
Program Services
$6,865,102
$8,274,584
+21%
Membership Dues
$0
$0
-
Investments
$75,151
$121,320
+61%
Other
$3,248,888
$3,988,685
+23%
Total Revenues
$21,935,480
$30,803,350
+40%
Expenses
2023
2024
Change
Grants
$185,000
$38,256
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,922,281
$4,694,462
+20%
Fees to Service Providers
$367,713
$351,488
-4%
Advertising & Promotion
$194,287
$282,649
+45%
Offices, Occupancy & IT
$1,991,431
$2,642,542
+33%
Interest
$390,767
$382,491
-2%
Depreciation
$989,519
$1,289,867
+30%
Other
$6,184,915
$6,641,335
+7%
Total Expenses
$14,225,913
$16,323,090
+15%
Net income
2023
2024
Change
Net income
+$7,709,567
+$14,480,260
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$12,841,796
$14,878,244
+16%
Admin
$1,159,499
$1,151,261
-1%
Fundraising
$224,618
$293,585
+31%
Total Expenses
$14,225,913
$16,323,090
+15%
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