LEO AUGUSTA CHILDREN'S ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,123
Program Services
52%
Contributions
37%
Government Grants
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,574,644
Salaries & Benefits
54%
Offices, Occupancy & IT
24%
Other
10%
Depreciation
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,694
$454,090
-8%
Government Grants
$161,224
$128,553
-20%
Fundraising Events
$0
$0
-
Program Services
$594,258
$638,293
+7%
Membership Dues
$0
$0
-
Investments
$2,156
$173
-92%
Other
$480
$5,014
+945%
Total Revenues
$1,252,812
$1,226,123
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,298
$852,376
+28%
Fees to Service Providers
$56,657
$26,948
-52%
Advertising & Promotion
$12,744
$2,492
-80%
Offices, Occupancy & IT
$384,118
$377,789
-2%
Interest
$81,152
$62,437
-23%
Depreciation
$80,404
$89,934
+12%
Other
$116,167
$162,668
+40%
Total Expenses
$1,398,540
$1,574,644
+13%
Net income
2023
2024
Change
Net income
-$145,728
-$348,521
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,358
$1,245,518
+17%
Admin
$337,182
$329,126
-2%
Fundraising
$0
$0
-
Total Expenses
$1,398,540
$1,574,644
+13%
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