THE CHESHIRE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,269,159
Program Services
71%
Other
21%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,102,052
Salaries & Benefits
46%
Grants
19%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,683,795
$1,698,665
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,826,207
$20,103,178
+7%
Membership Dues
$0
$0
-
Investments
$396,388
$413,506
+4%
Other
$1,410,358
$6,053,810
+329%
Total Revenues
$22,316,748
$28,269,159
+27%
Expenses
2024
2025
Change
Grants
$4,873,669
$4,807,262
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,889,173
$11,450,777
+5%
Fees to Service Providers
$1,632,715
$2,151,121
+32%
Advertising & Promotion
$75,683
$111,868
+48%
Offices, Occupancy & IT
$1,494,276
$1,671,386
+12%
Interest
$65,107
$197,362
+203%
Depreciation
$1,652,661
$1,565,012
-5%
Other
$2,815,205
$3,147,264
+12%
Total Expenses
$23,498,489
$25,102,052
+7%
Net income
2024
2025
Change
Net income
-$1,181,741
+$3,167,107
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$18,807,135
$19,239,179
+2%
Admin
$3,278,266
$4,292,307
+31%
Fundraising
$1,413,088
$1,570,566
+11%
Total Expenses
$23,498,489
$25,102,052
+7%
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