Albuquerque Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,123,662
Program Services
80%
Other
9%
Investments
7%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,891,469
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$886,520
$1,956,467
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,587,771
$30,399,508
+3%
Membership Dues
$0
$0
-
Investments
$2,287,906
$2,517,819
+10%
Other
$1,664,269
$3,249,868
+95%
Total Revenues
$34,426,466
$38,123,662
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,276,536
$24,643,184
+2%
Fees to Service Providers
$1,786,345
$1,669,402
-7%
Advertising & Promotion
$282,240
$195,723
-31%
Offices, Occupancy & IT
$3,032,571
$3,060,232
+1%
Interest
$1,243,290
$1,146,114
-8%
Depreciation
$2,555,696
$2,882,184
+13%
Other
$4,020,546
$4,294,630
+7%
Total Expenses
$37,197,224
$37,891,469
+2%
Net income
2023
2024
Change
Net income
-$2,770,758
+$232,193
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$31,183,711
$31,812,593
+2%
Admin
$5,273,161
$5,192,613
-2%
Fundraising
$740,352
$886,263
+20%
Total Expenses
$37,197,224
$37,891,469
+2%
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