Athens Academy Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$24,528,891
Program Services
79%
Other
11%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,190,381
Salaries & Benefits
62%
Other
25%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,396,712
$1,780,663
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,111,537
$19,459,907
+2%
Membership Dues
$0
$0
-
Investments
$1,490,001
$631,480
-58%
Other
$606,232
$2,656,841
+338%
Total Revenues
$22,604,482
$24,528,891
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,128,260
$13,708,642
+4%
Fees to Service Providers
$659,996
$175,754
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$840,036
$894,461
+6%
Interest
$213,169
$205,784
-3%
Depreciation
$1,694,279
$1,738,347
+3%
Other
$5,122,394
$5,467,393
+7%
Total Expenses
$21,658,134
$22,190,381
+2%
Net income
2023
2024
Change
Net income
+$946,348
+$2,338,510
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$17,048,155
$17,791,865
+4%
Admin
$4,409,167
$4,205,660
-5%
Fundraising
$200,812
$192,856
-4%
Total Expenses
$21,658,134
$22,190,381
+2%
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