BATTLE GROUND ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,166,649
Program Services
85%
Contributions
10%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,657,405
Salaries & Benefits
56%
Offices, Occupancy & IT
14%
Other
13%
Grants
9%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,982,617
$3,044,619
+54%
Government Grants
$0
$0
-
Fundraising Events
$70,520
$268,778
+281%
Program Services
$23,901,222
$24,766,569
+4%
Membership Dues
$0
$0
-
Investments
$623,808
$647,005
+4%
Other
$442,183
$439,678
-1%
Total Revenues
$27,020,350
$29,166,649
+8%
Expenses
2023
2024
Change
Grants
$2,612,722
$2,608,014
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,533,026
$15,593,998
+7%
Fees to Service Providers
$242,772
$272,686
+12%
Advertising & Promotion
$215,639
$44,262
-79%
Offices, Occupancy & IT
$3,792,536
$3,962,775
+4%
Interest
$84,819
$47,754
-44%
Depreciation
$1,533,111
$1,568,439
+2%
Other
$3,696,996
$3,559,477
-4%
Total Expenses
$26,711,621
$27,657,405
+4%
Net income
2023
2024
Change
Net income
+$308,729
+$1,509,244
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$19,792,911
$20,237,952
+2%
Admin
$5,163,486
$5,769,121
+12%
Fundraising
$1,755,224
$1,650,332
-6%
Total Expenses
$26,711,621
$27,657,405
+4%
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