ST NICHOLAS ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$448,465
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,930
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,539
$445,121
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$102
+1600%
Other
$5,690
$3,242
-43%
Total Revenues
$332,235
$448,465
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,807
$183,837
+5%
Fees to Service Providers
$13,391
$9,796
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,582
$20,519
-20%
Interest
$0
$0
-
Depreciation
$19,204
$14,762
-23%
Other
$67,044
$81,016
+21%
Total Expenses
$300,028
$309,930
+3%
Net income
2023
2024
Change
Net income
+$32,207
+$138,535
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$290,159
$225,916
-22%
Admin
$2,900
$55,866
+1826%
Fundraising
$6,969
$28,148
+304%
Total Expenses
$300,028
$309,930
+3%
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