AKIBAYAVNEH ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,033,166
Program Services
69%
Contributions
23%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,516,672
Salaries & Benefits
60%
Grants
17%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,430,718
$3,913,359
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,524,455
$11,778,162
+12%
Membership Dues
$0
$0
-
Investments
$23,868
$7,476
-69%
Other
$632,564
$1,334,169
+111%
Total Revenues
$13,611,605
$17,033,166
+25%
Expenses
2023
2024
Change
Grants
$2,993,271
$2,816,075
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,977,505
$9,957,052
+11%
Fees to Service Providers
$61,390
$60,049
-2%
Advertising & Promotion
$97,791
$30,317
-69%
Offices, Occupancy & IT
$166,024
$1,292,692
+679%
Interest
$15,307
$0
-100%
Depreciation
$599,431
$647,548
+8%
Other
$2,264,011
$1,712,939
-24%
Total Expenses
$15,174,730
$16,516,672
+9%
Net income
2023
2024
Change
Net income
-$1,563,125
+$516,494
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$13,268,568
$13,772,712
+4%
Admin
$1,699,068
$2,544,784
+50%
Fundraising
$207,094
$199,176
-4%
Total Expenses
$15,174,730
$16,516,672
+9%
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