SLAM ACADEMY OF ATLANTA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,329,793
Government Grants
72%
Other
27%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,691,617
Salaries & Benefits
47%
Other
40%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,000
$0
-100%
Government Grants
$2,661,358
$3,129,484
+18%
Fundraising Events
$0
$0
-
Program Services
$21,101
$2,503
-88%
Membership Dues
$0
$0
-
Investments
$5,131
$39,291
+666%
Other
$10,054
$1,158,515
+11423%
Total Revenues
$3,152,644
$4,329,793
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,107
$1,721,956
+19%
Fees to Service Providers
$320,838
$400,146
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$723,710
$1,733
-100%
Interest
$0
$0
-
Depreciation
$178,733
$94,695
-47%
Other
$762,844
$1,473,087
+93%
Total Expenses
$3,438,232
$3,691,617
+7%
Net income
2023
2024
Change
Net income
-$285,588
+$638,176
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$2,920,494
$3,237,583
+11%
Admin
$517,738
$454,034
-12%
Fundraising
$0
$0
-
Total Expenses
$3,438,232
$3,691,617
+7%
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