FLETCHER ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,497,051
Program Services
83%
Contributions
14%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,905,485
Salaries & Benefits
55%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,385,998
$1,498,196
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,979,717
$8,668,471
+9%
Membership Dues
$0
$0
-
Investments
$24,480
$32,972
+35%
Other
$307,035
$297,412
-3%
Total Revenues
$9,697,230
$10,497,051
+8%
Expenses
2023
2024
Change
Grants
$485,689
$481,043
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,352,603
$6,006,573
+12%
Fees to Service Providers
$485,510
$493,538
+2%
Advertising & Promotion
$45,482
$41,413
-9%
Offices, Occupancy & IT
$1,667,990
$1,272,745
-24%
Interest
$1,567
$0
-100%
Depreciation
$1,145,305
$1,174,269
+3%
Other
$1,426,363
$1,435,904
+1%
Total Expenses
$10,610,509
$10,905,485
+3%
Net income
2023
2024
Change
Net income
-$913,279
-$408,434
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$8,243,579
$8,329,411
+1%
Admin
$2,055,861
$2,200,245
+7%
Fundraising
$311,069
$375,829
+21%
Total Expenses
$10,610,509
$10,905,485
+3%
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