AKIVA SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,945,838
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,010,676
Salaries & Benefits
58%
Grants
15%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,179,291
$1,941,558
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,245
-
Program Services
$1,602,656
$1,866,295
+16%
Membership Dues
$0
$0
-
Investments
$135,270
$113,996
-16%
Other
$0
-$9,256
-
Total Revenues
$2,917,217
$3,945,838
+35%
Expenses
2023
2024
Change
Grants
$345,250
$447,905
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,383
$1,745,767
+13%
Fees to Service Providers
$224,124
$158,673
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,366
$255,358
+32%
Interest
$640
$1,501
+135%
Depreciation
$147,689
$155,691
+5%
Other
$170,533
$245,781
+44%
Total Expenses
$2,632,985
$3,010,676
+14%
Net income
2023
2024
Change
Net income
+$284,232
+$935,162
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$2,230,160
$2,665,692
+20%
Admin
$320,811
$273,950
-15%
Fundraising
$82,014
$71,034
-13%
Total Expenses
$2,632,985
$3,010,676
+14%
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