GREEN STREET ACADEMY INCRevoked
Revoked
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,347,204
Program Services
88%
Government Grants
6%
Investments
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,089,734
Salaries & Benefits
61%
Other
12%
Offices, Occupancy & IT
9%
Interest
8%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,690,810
$326,645
-81%
Government Grants
$2,527,413
$863,891
-66%
Fundraising Events
$0
$0
-
Program Services
$12,031,565
$12,569,788
+4%
Membership Dues
$0
$0
-
Investments
$394,883
$586,232
+48%
Other
$552
$648
+17%
Total Revenues
$16,645,223
$14,347,204
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,038,214
$8,663,808
-4%
Fees to Service Providers
$315,958
$512,370
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$915,888
$1,210,802
+32%
Interest
$1,131,660
$1,115,103
-1%
Depreciation
$958,551
$910,374
-5%
Other
$1,664,774
$1,677,277
+1%
Total Expenses
$14,025,045
$14,089,734
+0%
Net income
2024
2025
Change
Net income
+$2,620,178
+$257,470
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$12,713,097
$12,611,746
-1%
Admin
$1,277,918
$1,438,875
+13%
Fundraising
$34,030
$39,113
+15%
Total Expenses
$14,025,045
$14,089,734
+0%
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