ALBERT EINSTEIN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,295,386
Program Services
51%
Contributions
25%
Government Grants
15%
Fundraising Events
4%
Investments
4%
Other
2%
Membership Dues
0%
Expenses in 2024
$1,189,513
Salaries & Benefits
47%
Grants
27%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$590,486
$321,462
-46%
Government Grants
$14,582
$188,904
+1195%
Fundraising Events
$86,388
$50,969
-41%
Program Services
$629,820
$666,924
+6%
Membership Dues
$0
$0
-
Investments
$10,377
$45,373
+337%
Other
-$13,148
$21,754
-265%
Total Revenues
$1,318,505
$1,295,386
-2%
Expenses
2023
2024
Change
Grants
$277,032
$323,680
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,407
$557,961
+6%
Fees to Service Providers
$43,973
$38,594
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,682
$156,205
0%
Interest
$4,500
$10,142
+125%
Depreciation
$14,901
$26,282
+76%
Other
$60,517
$76,649
+27%
Total Expenses
$1,085,012
$1,189,513
+10%
Net income
2023
2024
Change
Net income
+$233,493
+$105,873
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$933,346
$1,037,349
+11%
Admin
$124,666
$152,164
+22%
Fundraising
$27,000
$0
-100%
Total Expenses
$1,085,012
$1,189,513
+10%
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