JACKSON ACADEMY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$22,452,798
Program Services
85%
Other
11%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,419,850
Salaries & Benefits
54%
Other
31%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,086,770
$816,363
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,590,164
$19,065,667
+3%
Membership Dues
$0
$0
-
Investments
$32,080
$83,490
+160%
Other
$2,144,340
$2,487,278
+16%
Total Revenues
$21,853,354
$22,452,798
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,143,676
$11,994,926
-1%
Fees to Service Providers
$58,447
$183,836
+215%
Advertising & Promotion
$219,259
$233,581
+7%
Offices, Occupancy & IT
$760,791
$771,635
+1%
Interest
$554,812
$485,488
-12%
Depreciation
$1,789,281
$1,769,321
-1%
Other
$5,992,992
$6,981,063
+16%
Total Expenses
$21,519,258
$22,419,850
+4%
Net income
2023
2024
Change
Net income
+$334,096
+$32,948
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$19,180,059
$20,179,346
+5%
Admin
$2,063,634
$1,997,066
-3%
Fundraising
$275,565
$243,438
-12%
Total Expenses
$21,519,258
$22,419,850
+4%
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