Tampa Bay Academy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,643
Program Services
90%
Government Grants
10%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,924,259
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$187,567
-
Fundraising Events
$0
$0
-
Program Services
$861,406
$1,752,247
+103%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,070
$3,829
+258%
Total Revenues
$862,476
$1,943,643
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,633
$1,017,860
+120%
Fees to Service Providers
$50,084
$66,149
+32%
Advertising & Promotion
$3,681
$7,505
+104%
Offices, Occupancy & IT
$240,134
$249,408
+4%
Interest
$0
$0
-
Depreciation
$2,232
$10,950
+391%
Other
$156,473
$572,387
+266%
Total Expenses
$916,237
$1,924,259
+110%
Net income
2023
2024
Change
Net income
-$53,761
+$19,384
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$757,824
$1,657,473
+119%
Admin
$158,413
$263,338
+66%
Fundraising
$0
$3,448
-
Total Expenses
$916,237
$1,924,259
+110%
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