ELIJAH HOUSE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,195,981
Contributions
74%
Program Services
20%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,142,469
Salaries & Benefits
72%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,029,464
$2,357,516
-22%
Government Grants
$101,232
$122,331
+21%
Fundraising Events
$0
$0
-
Program Services
$358,381
$637,314
+78%
Membership Dues
$0
$0
-
Investments
$139,050
$78,820
-43%
Other
$0
$0
-
Total Revenues
$3,628,127
$3,195,981
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,150,331
$2,276,132
+6%
Fees to Service Providers
$26,698
$52,455
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,540
$106,813
+8%
Interest
$0
$0
-
Depreciation
$71,346
$191,094
+168%
Other
$494,896
$515,975
+4%
Total Expenses
$2,841,811
$3,142,469
+11%
Net income
2023
2024
Change
Net income
+$786,316
+$53,512
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,563,917
$2,841,794
+11%
Admin
$53,256
$65,283
+23%
Fundraising
$224,638
$235,392
+5%
Total Expenses
$2,841,811
$3,142,469
+11%
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