AVANT GARDE ACADEMY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,661,488
Government Grants
98%
Other
2%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,530,082
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,293
$0
-100%
Government Grants
$20,487,616
$27,163,484
+33%
Fundraising Events
$0
$0
-
Program Services
$546
$8,849
+1521%
Membership Dues
$0
$0
-
Investments
$284
$2,223
+683%
Other
$547,825
$486,932
-11%
Total Revenues
$21,041,564
$27,661,488
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,222,674
$11,764,095
+15%
Fees to Service Providers
$2,166,629
$2,647,062
+22%
Advertising & Promotion
$57,597
$0
-100%
Offices, Occupancy & IT
$523,412
$2,768,326
+429%
Interest
$2,440,693
$0
-100%
Depreciation
$1,986,961
$854,641
-57%
Other
$3,625,608
$6,495,958
+79%
Total Expenses
$21,023,574
$24,530,082
+17%
Net income
2023
2024
Change
Net income
+$17,990
+$3,131,406
+17306%
Functional Expenses
Summary
2023
2024
Change
Program
$16,864,679
$22,438,964
+33%
Admin
$4,138,502
$2,091,118
-49%
Fundraising
$20,393
$0
-100%
Total Expenses
$21,023,574
$24,530,082
+17%
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