FRIENDS ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,060,495
Program Services
86%
Investments
6%
Contributions
5%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$38,821,389
Salaries & Benefits
63%
Other
12%
Grants
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,617,016
$1,797,193
-31%
Government Grants
$417,245
$301,807
-28%
Fundraising Events
$328,043
$344,152
+5%
Program Services
$30,049,398
$30,305,541
+1%
Membership Dues
$0
$0
-
Investments
$2,048,644
$2,005,349
-2%
Other
$173,346
$306,453
+77%
Total Revenues
$35,633,692
$35,060,495
-2%
Expenses
2024
2025
Change
Grants
$2,696,983
$2,723,534
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,958,879
$24,589,546
+3%
Fees to Service Providers
$2,257,608
$2,550,288
+13%
Advertising & Promotion
$135,044
$200,670
+49%
Offices, Occupancy & IT
$2,826,163
$2,562,821
-9%
Interest
$0
$0
-
Depreciation
$1,548,821
$1,706,312
+10%
Other
$4,571,101
$4,488,218
-2%
Total Expenses
$37,994,599
$38,821,389
+2%
Net income
2024
2025
Change
Net income
-$2,360,907
-$3,760,894
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$30,500,451
$31,593,968
+4%
Admin
$5,903,496
$5,562,319
-6%
Fundraising
$1,590,652
$1,665,102
+5%
Total Expenses
$37,994,599
$38,821,389
+2%
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