SAN ANTONIO ACADEMY OF TEXAS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$18,958,625
Program Services
49%
Contributions
32%
Investments
8%
Other
7%
Government Grants
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$12,956,137
Salaries & Benefits
62%
Depreciation
11%
Other
10%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,481,632
$6,097,895
+146%
Government Grants
$0
$413,849
-
Fundraising Events
$51,002
$395,976
+676%
Program Services
$8,241,249
$9,270,390
+12%
Membership Dues
$0
$0
-
Investments
$883,261
$1,524,662
+73%
Other
$508,086
$1,255,853
+147%
Total Revenues
$12,165,230
$18,958,625
+56%
Expenses
2023
2024
Change
Grants
$709,796
$843,495
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,217,712
$7,993,061
+11%
Fees to Service Providers
$525,685
$628,550
+20%
Advertising & Promotion
$79,265
$87,498
+10%
Offices, Occupancy & IT
$1,089,875
$752,116
-31%
Interest
$0
$0
-
Depreciation
$1,290,379
$1,362,755
+6%
Other
$1,365,428
$1,288,662
-6%
Total Expenses
$12,278,140
$12,956,137
+6%
Net income
2023
2024
Change
Net income
-$112,910
+$6,002,488
-5416%
Functional Expenses
Summary
2023
2024
Change
Program
$8,937,470
$9,808,119
+10%
Admin
$3,114,430
$2,921,085
-6%
Fundraising
$226,240
$226,933
+0%
Total Expenses
$12,278,140
$12,956,137
+6%
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