FIRST PRESBYTERIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,097,448
Program Services
95%
Government Grants
4%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,996,073
Salaries & Benefits
68%
Other
26%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$394,412
$0
-100%
Government Grants
$0
$235,437
-
Fundraising Events
$0
$0
-
Program Services
$5,807,018
$5,768,578
-1%
Membership Dues
$0
$0
-
Investments
$23,967
$78,577
+228%
Other
$0
$14,856
-
Total Revenues
$6,225,397
$6,097,448
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,691,811
$4,054,968
+10%
Fees to Service Providers
$111,187
$0
-100%
Advertising & Promotion
$68,263
$0
-100%
Offices, Occupancy & IT
$620,838
$0
-100%
Interest
$89,175
$128,117
+44%
Depreciation
$183,063
$256,505
+40%
Other
$657,852
$1,556,483
+137%
Total Expenses
$5,422,189
$5,996,073
+11%
Net income
2023
2024
Change
Net income
+$803,208
+$101,375
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,660,102
$4,816,094
+3%
Admin
$549,569
$1,120,319
+104%
Fundraising
$212,518
$59,660
-72%
Total Expenses
$5,422,189
$5,996,073
+11%
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