PROVIDENCE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,262,288
Program Services
79%
Contributions
16%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,864,677
Salaries & Benefits
66%
Other
19%
Grants
7%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,679,672
$1,458,193
-13%
Government Grants
$0
$0
-
Fundraising Events
$488,070
$59,480
-88%
Program Services
$5,816,530
$7,329,203
+26%
Membership Dues
$0
$0
-
Investments
$35,012
$7,575
-78%
Other
$197,170
$407,837
+107%
Total Revenues
$8,216,454
$9,262,288
+13%
Expenses
2023
2024
Change
Grants
$445,624
$613,096
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,527,626
$5,829,843
+29%
Fees to Service Providers
$74,294
$92,070
+24%
Advertising & Promotion
$10,722
$9,067
-15%
Offices, Occupancy & IT
$239,791
$28,783
-88%
Interest
$5,867
$7,063
+20%
Depreciation
$387,813
$577,428
+49%
Other
$1,556,096
$1,707,327
+10%
Total Expenses
$7,247,833
$8,864,677
+22%
Net income
2023
2024
Change
Net income
+$968,621
+$397,611
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$5,488,905
$7,082,910
+29%
Admin
$1,219,132
$1,535,864
+26%
Fundraising
$539,796
$245,903
-54%
Total Expenses
$7,247,833
$8,864,677
+22%
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