ACADEMY PREP CENTER OF ST PETERSBURG

ACADEMY PREP CENTER OF ST PETERSBURG

ST. PETERSBURG, FL, US
501(c)(3)
EIN
59-3623000
School
Regional Funder

ACADEMY PREP CENTER OF ST PETERSBURG

ST. PETERSBURG, FL, US
501(c)(3)
EIN
59-3623000
School
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$3,818,570

Contributions
46%
Program Services
27%
Fundraising Events
24%
Government Grants
3%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,158,145

Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$996,380
$1,756,530
+76%
Government Grants
$134,028
$125,564
-6%
Fundraising Events
$596,152
$897,434
+51%
Program Services
$998,430
$1,029,242
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,930
$9,800
+41%
Total Revenues
$2,731,920
$3,818,570
+40%
Expenses
2023
2024
Change
Grants
$69,666
$85,679
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,935,801
$2,163,428
+12%
Fees to Service Providers
$134,323
$111,403
-17%
Advertising & Promotion
$9,632
$6,147
-36%
Offices, Occupancy & IT
$170,700
$179,992
+5%
Interest
$0
$0
-
Depreciation
$101,546
$96,255
-5%
Other
$493,332
$515,241
+4%
Total Expenses
$2,915,000
$3,158,145
+8%
Net income
2023
2024
Change
Net income
-$183,080
+$660,425
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$2,316,012
$2,560,628
+11%
Admin
$243,231
$208,196
-14%
Fundraising
$355,757
$389,321
+9%
Total Expenses
$2,915,000
$3,158,145
+8%
Income Statement
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