ACADEMY PREP CENTER OF TAMPA INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,846,458
Contributions
49%
Fundraising Events
23%
Program Services
23%
Government Grants
3%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,464,182
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,809,306
$1,879,950
+4%
Government Grants
$118,656
$117,656
-1%
Fundraising Events
$546,010
$902,524
+65%
Program Services
$727,469
$899,688
+24%
Membership Dues
$0
$0
-
Investments
$29
$0
-100%
Other
$76,735
$46,640
-39%
Total Revenues
$3,278,205
$3,846,458
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,862,920
$2,153,866
+16%
Fees to Service Providers
$159,917
$149,437
-7%
Advertising & Promotion
$8,379
$5,250
-37%
Offices, Occupancy & IT
$222,397
$223,539
+1%
Interest
$0
$0
-
Depreciation
$116,661
$145,274
+25%
Other
$642,569
$786,816
+22%
Total Expenses
$3,012,843
$3,464,182
+15%
Net income
2023
2024
Change
Net income
+$265,362
+$382,276
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,335,651
$2,676,032
+15%
Admin
$354,429
$418,617
+18%
Fundraising
$322,763
$369,533
+14%
Total Expenses
$3,012,843
$3,464,182
+15%
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