WESTERN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,479,055
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,331,307
Salaries & Benefits
72%
Other
15%
Interest
6%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$53,277
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,679,951
$9,352,382
+40%
Membership Dues
$0
$0
-
Investments
$11,594
$55,200
+376%
Other
$107,605
$71,473
-34%
Total Revenues
$6,852,427
$9,479,055
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,497,566
$6,018,941
+34%
Fees to Service Providers
$116,191
$100,563
-13%
Advertising & Promotion
$25,163
$0
-100%
Offices, Occupancy & IT
$621,898
$89,190
-86%
Interest
$0
$523,964
-
Depreciation
$1,040,671
$322,739
-69%
Other
$2,045,114
$1,275,910
-38%
Total Expenses
$8,346,603
$8,331,307
0%
Net income
2023
2024
Change
Net income
-$1,494,176
+$1,147,748
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$7,134,587
$6,959,844
-2%
Admin
$1,212,016
$1,371,463
+13%
Fundraising
$0
$0
-
Total Expenses
$8,346,603
$8,331,307
0%
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