THE ALFRED AND ADELE DAVIS ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,345,830
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,918,555
Salaries & Benefits
51%
Other
19%
Grants
17%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,345,377
$1,440,795
-57%
Government Grants
$562,338
$0
-100%
Fundraising Events
$709,192
$100,250
-86%
Program Services
$13,969,619
$14,740,919
+6%
Membership Dues
$0
$0
-
Investments
$1,031,871
$1,144,926
+11%
Other
-$1,484,400
-$5,081,060
+242%
Total Revenues
$18,133,997
$12,345,830
-32%
Expenses
2023
2024
Change
Grants
$2,696,101
$2,895,194
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,926,046
$8,670,754
+9%
Fees to Service Providers
$308,054
$300,499
-2%
Advertising & Promotion
$118,114
$100,543
-15%
Offices, Occupancy & IT
$503,689
$474,485
-6%
Interest
$127,057
$105,129
-17%
Depreciation
$997,899
$1,078,995
+8%
Other
$2,721,006
$3,292,956
+21%
Total Expenses
$15,397,966
$16,918,555
+10%
Net income
2023
2024
Change
Net income
+$2,736,031
-$4,572,725
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$11,129,459
$13,716,038
+23%
Admin
$3,750,948
$2,589,115
-31%
Fundraising
$517,559
$613,402
+19%
Total Expenses
$15,397,966
$16,918,555
+10%
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