BUTLER ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,423,580
Government Grants
91%
Contributions
9%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,297,788
Salaries & Benefits
62%
Other
16%
Interest
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$741,486
$466,705
-37%
Government Grants
$3,661,907
$4,913,871
+34%
Fundraising Events
$0
$0
-
Program Services
$56,696
$43,004
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,460,089
$5,423,580
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,080,842
$3,259,462
+6%
Fees to Service Providers
$290,308
$286,568
-1%
Advertising & Promotion
$14,473
$30,419
+110%
Offices, Occupancy & IT
$366,954
$368,536
+0%
Interest
$253,255
$460,123
+82%
Depreciation
$40,133
$62,839
+57%
Other
$710,598
$829,841
+17%
Total Expenses
$4,756,563
$5,297,788
+11%
Net income
2023
2024
Change
Net income
-$296,474
+$125,792
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$3,549,903
$3,909,429
+10%
Admin
$1,206,660
$1,388,359
+15%
Fundraising
$0
$0
-
Total Expenses
$4,756,563
$5,297,788
+11%
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