EAST LINK ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,027,855
Government Grants
95%
Program Services
4%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,630,593
Salaries & Benefits
59%
Interest
15%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,526
$13,127
+101%
Government Grants
$2,457,598
$2,863,545
+17%
Fundraising Events
$22,317
$22,336
+0%
Program Services
$257,312
$121,047
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,600
$7,800
+39%
Total Revenues
$2,749,353
$3,027,855
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,445,788
$1,556,043
+8%
Fees to Service Providers
$201,138
$162,151
-19%
Advertising & Promotion
$2,588
$1,758
-32%
Offices, Occupancy & IT
$220,593
$264,997
+20%
Interest
$384,078
$384,000
0%
Depreciation
$79,951
$79,075
-1%
Other
$133,126
$182,569
+37%
Total Expenses
$2,467,262
$2,630,593
+7%
Net income
2023
2024
Change
Net income
+$282,091
+$397,262
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,569,552
$1,665,674
+6%
Admin
$897,710
$964,919
+7%
Fundraising
$0
$0
-
Total Expenses
$2,467,262
$2,630,593
+7%
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