BATTLE BORN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,659,436
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,169,512
Salaries & Benefits
56%
Depreciation
14%
Other
11%
Fees to Service Providers
7%
Interest
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,036
$18,603
-71%
Government Grants
$1,853,177
$3,627,268
+96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13,565
-
Total Revenues
$1,918,213
$3,659,436
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,617
$2,332,369
+144%
Fees to Service Providers
$198,605
$282,896
+42%
Advertising & Promotion
$15,655
$65,880
+321%
Offices, Occupancy & IT
$518,256
$183,041
-65%
Interest
$19,192
$245,863
+1181%
Depreciation
$10,500
$603,591
+5648%
Other
$304,686
$455,872
+50%
Total Expenses
$2,022,511
$4,169,512
+106%
Net income
2023
2024
Change
Net income
-$104,298
-$510,076
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,543,670
$3,045,425
+97%
Admin
$478,841
$1,124,087
+135%
Fundraising
$0
$0
-
Total Expenses
$2,022,511
$4,169,512
+106%
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