CURREY INGRAM ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,965,145
Program Services
76%
Contributions
20%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$24,358,478
Salaries & Benefits
49%
Other
21%
Grants
15%
Depreciation
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,934,227
$6,191,687
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$120,000
-
Program Services
$21,528,987
$23,658,657
+10%
Membership Dues
$0
$0
-
Investments
$7,030
$326,632
+4546%
Other
-$229,574
$668,169
-391%
Total Revenues
$25,240,670
$30,965,145
+23%
Expenses
2023
2024
Change
Grants
$3,620,525
$3,620,525
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,287,682
$11,822,109
+5%
Fees to Service Providers
$241,690
$253,374
+5%
Advertising & Promotion
$202,780
$200,819
-1%
Offices, Occupancy & IT
$608,504
$660,225
+8%
Interest
$138,120
$110,965
-20%
Depreciation
$2,693,964
$2,597,163
-4%
Other
$5,401,926
$5,093,298
-6%
Total Expenses
$24,195,191
$24,358,478
+1%
Net income
2023
2024
Change
Net income
+$1,045,479
+$6,606,667
+532%
Functional Expenses
Summary
2023
2024
Change
Program
$22,172,438
$22,227,923
+0%
Admin
$1,611,703
$1,701,557
+6%
Fundraising
$411,050
$428,998
+4%
Total Expenses
$24,195,191
$24,358,478
+1%
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