THE ALGEBRA PROJECT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,147,084
Government Grants
46%
Contributions
30%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,376,516
Other
50%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$339,858
$339,617
0%
Government Grants
$420,061
$528,872
+26%
Fundraising Events
$0
$0
-
Program Services
$305,359
$270,229
-12%
Membership Dues
$0
$0
-
Investments
$5,312
$8,366
+57%
Other
$0
$0
-
Total Revenues
$1,070,590
$1,147,084
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,839
$625,291
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,828
$60,117
+8%
Interest
$0
$0
-
Depreciation
$755
$755
+0%
Other
$677,248
$690,353
+2%
Total Expenses
$1,275,670
$1,376,516
+8%
Net income
2024
2025
Change
Net income
-$205,080
-$229,432
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$956,108
$1,041,187
+9%
Admin
$286,767
$272,734
-5%
Fundraising
$32,795
$62,595
+91%
Total Expenses
$1,275,670
$1,376,516
+8%
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