FREDERICKSBURG ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,950,365
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,088,316
Salaries & Benefits
52%
Grants
20%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,337
$769,546
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,089,146
$11,191,394
+11%
Membership Dues
$0
$0
-
Investments
$17,911
$171,897
+860%
Other
$156,650
-$182,472
-216%
Total Revenues
$10,581,044
$11,950,365
+13%
Expenses
2023
2024
Change
Grants
$2,179,393
$2,254,662
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,417,232
$5,802,573
+7%
Fees to Service Providers
$145,693
$113,964
-22%
Advertising & Promotion
$54,051
$33,491
-38%
Offices, Occupancy & IT
$723,986
$786,219
+9%
Interest
$334,030
$320,456
-4%
Depreciation
$547,739
$526,677
-4%
Other
$946,301
$1,250,274
+32%
Total Expenses
$10,348,425
$11,088,316
+7%
Net income
2023
2024
Change
Net income
+$232,619
+$862,049
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$9,546,169
$10,315,625
+8%
Admin
$688,051
$680,641
-1%
Fundraising
$114,205
$92,050
-19%
Total Expenses
$10,348,425
$11,088,316
+7%
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