ALLEGIANCE STEAM ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,406,558
Government Grants
95%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,242,380
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$696,431
$734,019
+5%
Government Grants
$13,350,629
$15,667,036
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$569
-
Other
$3,597
$4,934
+37%
Total Revenues
$14,050,657
$16,406,558
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,187,611
$12,074,184
+31%
Fees to Service Providers
$1,351,542
$2,267,814
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$428,614
$1,019,466
+138%
Interest
$2,920
$4,327
+48%
Depreciation
$18,561
$76,809
+314%
Other
$1,437,449
$1,799,780
+25%
Total Expenses
$12,426,697
$17,242,380
+39%
Net income
2023
2024
Change
Net income
+$1,623,960
-$835,822
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$11,030,401
$15,049,068
+36%
Admin
$1,396,296
$2,193,312
+57%
Fundraising
$0
$0
-
Total Expenses
$12,426,697
$17,242,380
+39%
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