NORTH DAVIS PREPARATORY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,200,141
Government Grants
94%
Program Services
3%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,966,017
Other
83%
Fees to Service Providers
6%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$868,214
$13,528
-98%
Government Grants
$9,336,432
$10,580,658
+13%
Fundraising Events
$0
$0
-
Program Services
$359,722
$373,109
+4%
Membership Dues
$0
$0
-
Investments
$105,431
$231,961
+120%
Other
$0
$885
-
Total Revenues
$10,669,799
$11,200,141
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$629,696
$587,377
-7%
Advertising & Promotion
$2,898
$10
-100%
Offices, Occupancy & IT
$0
$192,706
-
Interest
$391,417
$375,514
-4%
Depreciation
$424,550
$541,229
+27%
Other
$7,562,036
$8,269,181
+9%
Total Expenses
$9,010,597
$9,966,017
+11%
Net income
2023
2024
Change
Net income
+$1,659,202
+$1,234,124
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$7,413,223
$7,444,264
+0%
Admin
$1,597,374
$2,521,753
+58%
Fundraising
$0
$0
-
Total Expenses
$9,010,597
$9,966,017
+11%
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