BURKE MOUNTAIN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,419,721
Program Services
66%
Contributions
26%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,315,628
Salaries & Benefits
44%
Other
35%
Grants
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,491,461
$2,993,863
+101%
Government Grants
$844,112
$32,223
-96%
Fundraising Events
$0
$0
-
Program Services
$7,105,941
$7,531,754
+6%
Membership Dues
$0
$0
-
Investments
$338,870
$382,532
+13%
Other
$787,015
$479,349
-39%
Total Revenues
$10,567,399
$11,419,721
+8%
Expenses
2024
2025
Change
Grants
$1,100,888
$1,043,568
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,941,176
$4,081,450
+4%
Fees to Service Providers
$89,025
$98,773
+11%
Advertising & Promotion
$66,903
$30,194
-55%
Offices, Occupancy & IT
$342,459
$353,752
+3%
Interest
$51,622
$36,943
-28%
Depreciation
$465,880
$440,486
-5%
Other
$3,053,523
$3,230,462
+6%
Total Expenses
$9,111,476
$9,315,628
+2%
Net income
2024
2025
Change
Net income
+$1,455,923
+$2,104,093
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$7,005,512
$7,135,314
+2%
Admin
$1,377,575
$1,516,707
+10%
Fundraising
$728,389
$663,607
-9%
Total Expenses
$9,111,476
$9,315,628
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)