CALDWELL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,227,405
Program Services
58%
Contributions
41%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,871,121
Salaries & Benefits
58%
Other
15%
Grants
11%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$742,646
$5,777,412
+678%
Government Grants
$0
$0
-
Fundraising Events
$472,365
$0
-100%
Program Services
$7,561,098
$8,263,206
+9%
Membership Dues
$0
$0
-
Investments
$47,323
$177,636
+275%
Other
-$47,639
$9,151
-119%
Total Revenues
$8,775,793
$14,227,405
+62%
Expenses
2023
2024
Change
Grants
$1,075,071
$1,119,142
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,253,992
$5,736,748
+9%
Fees to Service Providers
$23,507
$21,523
-8%
Advertising & Promotion
$1,248
$20,390
+1534%
Offices, Occupancy & IT
$404,572
$404,733
+0%
Interest
$282,872
$334,747
+18%
Depreciation
$692,253
$767,042
+11%
Other
$1,276,923
$1,466,796
+15%
Total Expenses
$9,010,438
$9,871,121
+10%
Net income
2023
2024
Change
Net income
-$234,645
+$4,356,284
-1957%
Functional Expenses
Summary
2023
2024
Change
Program
$7,909,700
$8,759,668
+11%
Admin
$871,218
$859,929
-1%
Fundraising
$229,520
$251,524
+10%
Total Expenses
$9,010,438
$9,871,121
+10%
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