COLLEGIATE ACADEMIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,816,538
Government Grants
97%
Contributions
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,307,640
Salaries & Benefits
62%
Fees to Service Providers
18%
Offices, Occupancy & IT
18%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,709,201
$1,009,675
-87%
Government Grants
$58,094,831
$63,773,745
+10%
Fundraising Events
$0
$0
-
Program Services
$567,837
$648,899
+14%
Membership Dues
$0
$0
-
Investments
$96,275
$384,219
+299%
Other
$0
$0
-
Total Revenues
$66,468,144
$65,816,538
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,100,796
$40,891,022
+10%
Fees to Service Providers
$11,212,561
$12,005,776
+7%
Advertising & Promotion
$4,977
$0
-100%
Offices, Occupancy & IT
$10,747,513
$11,889,109
+11%
Interest
$0
$0
-
Depreciation
$21,939
$19,121
-13%
Other
$1,048,445
$1,502,612
+43%
Total Expenses
$60,136,231
$66,307,640
+10%
Net income
2023
2024
Change
Net income
+$6,331,913
-$491,102
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$27,833,737
$30,998,276
+11%
Admin
$32,302,494
$35,309,364
+9%
Fundraising
$0
$0
-
Total Expenses
$60,136,231
$66,307,640
+10%
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