EAGLE RIDGE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,353,519
Government Grants
96%
Program Services
3%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,049,616
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Fees to Service Providers
15%
Other
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,464
$23,093
+8%
Government Grants
$17,166,408
$19,455,589
+13%
Fundraising Events
$0
$0
-
Program Services
$809,289
$539,148
-33%
Membership Dues
$0
$0
-
Investments
$38,202
$223,125
+484%
Other
$1,086,748
$112,564
-90%
Total Revenues
$19,122,111
$20,353,519
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,535,890
$12,368,824
+7%
Fees to Service Providers
$2,242,444
$2,991,731
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,780,045
$3,893,698
+3%
Interest
$0
$0
-
Depreciation
$267,884
$205,887
-23%
Other
$659,382
$589,476
-11%
Total Expenses
$18,485,645
$20,049,616
+8%
Net income
2023
2024
Change
Net income
+$636,466
+$303,903
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$16,340,465
$17,970,417
+10%
Admin
$2,145,180
$2,079,199
-3%
Fundraising
$0
$0
-
Total Expenses
$18,485,645
$20,049,616
+8%
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