THE LINCOLN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,660,989
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,276,148
Salaries & Benefits
60%
Other
14%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,467,695
$7,628,826
-10%
Government Grants
$6,243,296
$8,995,728
+44%
Fundraising Events
$19,494
$15,093
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,756
$23,149
+115%
Other
$1,720
-$1,807
-205%
Total Revenues
$14,742,961
$16,660,989
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,851,959
$7,395,380
+26%
Fees to Service Providers
$1,108,355
$1,526,761
+38%
Advertising & Promotion
$0
$183
-
Offices, Occupancy & IT
$255,760
$409,155
+60%
Interest
$0
$0
-
Depreciation
$1,083,225
$1,276,078
+18%
Other
$1,129,203
$1,668,591
+48%
Total Expenses
$9,428,502
$12,276,148
+30%
Net income
2023
2024
Change
Net income
+$5,314,459
+$4,384,841
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$7,320,088
$9,917,151
+35%
Admin
$2,108,414
$2,358,997
+12%
Fundraising
$0
$0
-
Total Expenses
$9,428,502
$12,276,148
+30%
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