UNION ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,661,995
Government Grants
90%
Program Services
7%
Other
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,925,850
Other
92%
Interest
4%
Depreciation
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$75,092
$21,207
-72%
Government Grants
$20,635,668
$22,078,226
+7%
Fundraising Events
$0
$0
-
Program Services
$1,549,523
$1,612,732
+4%
Membership Dues
$0
$0
-
Investments
$0
$323,368
-
Other
$0
$626,462
-
Total Revenues
$22,260,283
$24,661,995
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$410,526
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$535,964
$999,462
+86%
Depreciation
$0
$446,122
-
Other
$22,464,990
$21,069,740
-6%
Total Expenses
$23,000,954
$22,925,850
0%
Net income
2023
2024
Change
Net income
-$740,671
+$1,736,145
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$23,000,954
$22,925,850
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,000,954
$22,925,850
0%
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