CLARKSVILLE ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$9,186,369
Program Services
88%
Contributions
8%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,452,255
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,203,644
$696,009
-68%
Government Grants
$0
$84,115
-
Fundraising Events
$0
$0
-
Program Services
$7,027,023
$8,045,476
+14%
Membership Dues
$0
$0
-
Investments
$38,954
$132,161
+239%
Other
$718,801
$228,608
-68%
Total Revenues
$9,988,422
$9,186,369
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,416,935
$4,626,417
+5%
Fees to Service Providers
$332,066
$396,627
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$807,702
$813,103
+1%
Interest
$146,421
$238,584
+63%
Depreciation
$322,780
$347,678
+8%
Other
$984,205
$1,029,846
+5%
Total Expenses
$7,010,109
$7,452,255
+6%
Net income
2023
2024
Change
Net income
+$2,978,313
+$1,734,114
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,906,686
$3,897,228
0%
Admin
$3,103,423
$3,555,027
+15%
Fundraising
$0
$0
-
Total Expenses
$7,010,109
$7,452,255
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)