I3 ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,721,934
Government Grants
84%
Contributions
16%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,546,709
Salaries & Benefits
55%
Other
38%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,770,712
-
Government Grants
-
$14,832,524
-
Fundraising Events
-
$0
-
Program Services
-
$44,098
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$74,600
-
Total Revenues
-
$17,721,934
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$9,020,726
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$41,242
-
Interest
-
$447,096
-
Depreciation
-
$725,597
-
Other
-
$6,312,048
-
Total Expenses
-
$16,546,709
-
Net income
2023
2024
Change
Net income
-
+$1,175,225
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,898,806
-
Admin
-
$4,647,903
-
Fundraising
-
$0
-
Total Expenses
-
$16,546,709
-
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