POLARIS CHARTER ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,028,539
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$6,506,454
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$222,879
$303,937
+36%
Government Grants
$5,223,054
$5,438,205
+4%
Fundraising Events
$129,010
$78,073
-39%
Program Services
$201,252
$183,855
-9%
Membership Dues
$0
$0
-
Investments
$62,808
$40,218
-36%
Other
-$11,040
-$15,749
+43%
Total Revenues
$5,827,963
$6,028,539
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,897,855
$5,146,929
+5%
Fees to Service Providers
$273,564
$404,278
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,737
$326,500
+7%
Interest
$2,736
$2,133
-22%
Depreciation
$151,389
$117,960
-22%
Other
$514,859
$508,654
-1%
Total Expenses
$6,146,140
$6,506,454
+6%
Net income
2024
2025
Change
Net income
-$318,177
-$477,915
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$5,298,098
$5,534,460
+4%
Admin
$692,193
$687,646
-1%
Fundraising
$155,849
$284,348
+82%
Total Expenses
$6,146,140
$6,506,454
+6%
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