Hmong College Prep Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,268,076
Government Grants
97%
Investments
2%
Program Services
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,970,884
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,044
$11,551
-83%
Government Grants
$40,968,027
$44,972,961
+10%
Fundraising Events
$0
$0
-
Program Services
$399,064
$380,620
-5%
Membership Dues
$0
$0
-
Investments
$84,705
$723,622
+754%
Other
$970,297
$179,322
-82%
Total Revenues
$42,491,137
$46,268,076
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,768,591
$22,532,376
+20%
Fees to Service Providers
$8,148,138
$3,043,039
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,917,825
$6,472,460
-6%
Interest
$0
$0
-
Depreciation
$686,436
$732,331
+7%
Other
$3,206,557
$9,190,678
+187%
Total Expenses
$37,727,547
$41,970,884
+11%
Net income
2023
2024
Change
Net income
+$4,763,590
+$4,297,192
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$33,301,902
$37,152,871
+12%
Admin
$4,425,645
$4,818,013
+9%
Fundraising
$0
$0
-
Total Expenses
$37,727,547
$41,970,884
+11%
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