Thomas Jefferson Classical Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,845,305
Government Grants
92%
Other
4%
Program Services
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,891,297
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,784
$71,416
-53%
Government Grants
$14,076,734
$14,626,817
+4%
Fundraising Events
$0
$0
-
Program Services
$374,425
$371,207
-1%
Membership Dues
$0
$0
-
Investments
$10,237
$83,570
+716%
Other
$634,718
$692,295
+9%
Total Revenues
$15,246,898
$15,845,305
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,856,301
$8,175,446
-17%
Fees to Service Providers
$42,000
$39,750
-5%
Advertising & Promotion
$13,704
$15,598
+14%
Offices, Occupancy & IT
$1,901,443
$1,250,215
-34%
Interest
$0
$0
-
Depreciation
$156,178
$196,012
+26%
Other
$2,526,697
$3,214,276
+27%
Total Expenses
$14,496,323
$12,891,297
-11%
Net income
2023
2024
Change
Net income
+$750,575
+$2,954,008
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$10,432,199
$8,122,372
-22%
Admin
$4,064,124
$4,768,925
+17%
Fundraising
$0
$0
-
Total Expenses
$14,496,323
$12,891,297
-11%
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