DURHAM ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,313,783
Program Services
89%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,727,162
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
8%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,115,590
$3,933,769
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,263,871
$40,290,733
+5%
Membership Dues
$0
$0
-
Investments
$945,423
$876,521
-7%
Other
$268,118
$212,760
-21%
Total Revenues
$42,593,002
$45,313,783
+6%
Expenses
2023
2024
Change
Grants
$2,498,814
$2,703,305
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,625,206
$27,313,164
+7%
Fees to Service Providers
$213,037
$790,397
+271%
Advertising & Promotion
$123,432
$60,033
-51%
Offices, Occupancy & IT
$3,336,981
$3,591,277
+8%
Interest
$0
$0
-
Depreciation
$2,659,111
$3,406,735
+28%
Other
$5,368,604
$5,862,251
+9%
Total Expenses
$39,825,185
$43,727,162
+10%
Net income
2023
2024
Change
Net income
+$2,767,817
+$1,586,621
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$29,995,621
$33,201,961
+11%
Admin
$8,726,120
$9,297,469
+7%
Fundraising
$1,103,444
$1,227,732
+11%
Total Expenses
$39,825,185
$43,727,162
+10%
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