GLADES ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,266,944
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,569,373
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,614
$214,380
-50%
Government Grants
$2,798,249
$4,052,564
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,225,863
$4,266,944
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,819
$2,062,863
-6%
Fees to Service Providers
$80,072
$88,697
+11%
Advertising & Promotion
$16,918
$0
-100%
Offices, Occupancy & IT
$418,801
$515,578
+23%
Interest
$0
$0
-
Depreciation
$31,990
$31,990
+0%
Other
$582,503
$870,245
+49%
Total Expenses
$3,321,103
$3,569,373
+7%
Net income
2023
2024
Change
Net income
-$95,240
+$697,571
-832%
Functional Expenses
Summary
2023
2024
Change
Program
$2,632,228
$2,937,112
+12%
Admin
$688,875
$632,261
-8%
Fundraising
$0
$0
-
Total Expenses
$3,321,103
$3,569,373
+7%
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