BULLOCH ACADEMY INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$9,454,730
Program Services
83%
Contributions
11%
Government Grants
4%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,534,530
Salaries & Benefits
64%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,046,220
$1,074,811
+3%
Government Grants
$497,737
$340,237
-32%
Fundraising Events
$112,961
$112,018
-1%
Program Services
$5,952,793
$7,834,858
+32%
Membership Dues
$0
$0
-
Investments
$100,737
$59,077
-41%
Other
$58,916
$33,729
-43%
Total Revenues
$7,769,364
$9,454,730
+22%
Expenses
2023
2024
Change
Grants
$16,326
$15,589
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,082,790
$4,859,258
+19%
Fees to Service Providers
$231,997
$295,465
+27%
Advertising & Promotion
$51,946
$42,265
-19%
Offices, Occupancy & IT
$338,966
$344,356
+2%
Interest
$0
$0
-
Depreciation
$698,823
$915,346
+31%
Other
$1,160,278
$1,062,251
-8%
Total Expenses
$6,581,126
$7,534,530
+14%
Net income
2023
2024
Change
Net income
+$1,188,238
+$1,920,200
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$5,879,052
$6,505,312
+11%
Admin
$606,594
$823,846
+36%
Fundraising
$95,480
$205,372
+115%
Total Expenses
$6,581,126
$7,534,530
+14%
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