FAITH ACADEMY OF BELLVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,379,401
Contributions
69%
Program Services
21%
Other
9%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,189,952
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,319,451
$7,144,879
+442%
Government Grants
$0
$0
-
Fundraising Events
$31,402
$65,060
+107%
Program Services
$2,125,774
$2,146,255
+1%
Membership Dues
$0
$0
-
Investments
$88,249
$108,214
+23%
Other
$495,960
$914,993
+84%
Total Revenues
$4,060,836
$10,379,401
+156%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,411
$3,590,141
+45%
Fees to Service Providers
$18,073
$28,624
+58%
Advertising & Promotion
$2,240
$0
-100%
Offices, Occupancy & IT
$277,413
$327,594
+18%
Interest
$0
$0
-
Depreciation
$203,475
$232,425
+14%
Other
$1,152,722
$1,011,168
-12%
Total Expenses
$4,128,334
$5,189,952
+26%
Net income
2023
2024
Change
Net income
-$67,498
+$5,189,449
-7788%
Functional Expenses
Summary
2023
2024
Change
Program
$3,633,080
$4,455,482
+23%
Admin
$495,254
$734,470
+48%
Fundraising
$0
$0
-
Total Expenses
$4,128,334
$5,189,952
+26%
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