ST CROIX PREPARATORY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,718,180
Government Grants
93%
Program Services
5%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,388,583
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,150,389
$36,334
-97%
Government Grants
$14,941,895
$16,434,445
+10%
Fundraising Events
$49,008
$20,271
-59%
Program Services
$1,172,896
$915,047
-22%
Membership Dues
$0
$0
-
Investments
$145,671
$163,202
+12%
Other
$24,580
$148,881
+506%
Total Revenues
$17,484,439
$17,718,180
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,495,649
$12,073,094
+15%
Fees to Service Providers
$1,388,393
$1,336,675
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,513,199
$2,730,099
-22%
Interest
$9,748
$19,488
+100%
Depreciation
$534,958
$564,647
+6%
Other
$1,073,161
$1,664,580
+55%
Total Expenses
$17,015,108
$18,388,583
+8%
Net income
2023
2024
Change
Net income
+$469,331
-$670,403
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$14,361,216
$15,525,729
+8%
Admin
$2,653,892
$2,862,854
+8%
Fundraising
$0
$0
-
Total Expenses
$17,015,108
$18,388,583
+8%
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