ARCHWAY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,500,123
Contributions
78%
Program Services
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,853,516
Salaries & Benefits
72%
Other
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$491,791
$1,172,366
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$728,786
$312,167
-57%
Membership Dues
$0
$0
-
Investments
$22,044
$15,590
-29%
Other
$0
$0
-
Total Revenues
$1,242,621
$1,500,123
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,066
$1,327,127
+93%
Fees to Service Providers
$81,177
$59,538
-27%
Advertising & Promotion
$9,615
$15,500
+61%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,092
$3,595
+16%
Other
$575,573
$447,756
-22%
Total Expenses
$1,356,523
$1,853,516
+37%
Net income
2024
2025
Change
Net income
-$113,902
-$353,393
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$846,897
$1,326,100
+57%
Admin
$293,641
$264,604
-10%
Fundraising
$215,985
$262,812
+22%
Total Expenses
$1,356,523
$1,853,516
+37%
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