The Jackson Academy Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,801,473
Program Services
95%
Other
3%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,798,499
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,160
$46,419
+2049%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,716,263
$1,704,481
-1%
Membership Dues
$0
$0
-
Investments
$9,083
$2,544
-72%
Other
$79,997
$48,029
-40%
Total Revenues
$1,807,503
$1,801,473
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,921
$1,036,173
+7%
Fees to Service Providers
$72,163
$11,125
-85%
Advertising & Promotion
$0
$289
-
Offices, Occupancy & IT
$174,632
$178,602
+2%
Interest
$3,205
$0
-100%
Depreciation
$53,726
$45,105
-16%
Other
$444,134
$527,205
+19%
Total Expenses
$1,716,781
$1,798,499
+5%
Net income
2023
2024
Change
Net income
+$90,722
+$2,974
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,644,618
$1,787,374
+9%
Admin
$72,163
$11,125
-85%
Fundraising
$0
$0
-
Total Expenses
$1,716,781
$1,798,499
+5%
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