Logo for "ANNA JULIA COOPER SCHOOL"

ANNA JULIA COOPER SCHOOL

ANNA JULIA COOPER SCHOOL

Richmond, VA, US
501(c)3
EIN
27-0407231
School
Regional Funder
Logo for "ANNA JULIA COOPER SCHOOL"

ANNA JULIA COOPER SCHOOL

Richmond, VA, US
501(c)3
EIN
27-0407231
School
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$15,725,400

Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$4,869,367

Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,335,360
$15,316,857
-21%
Government Grants
$0
$0
-
Fundraising Events
$2,690
$4,057
+51%
Program Services
$10,890
$18,258
+68%
Membership Dues
$0
$0
-
Investments
$209,320
$378,297
+81%
Other
$31,948
$7,931
-75%
Total Revenues
$19,590,208
$15,725,400
-20%
Expenses
2024
2025
Change
Grants
$222,901
$211,488
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,937,077
$3,509,837
+20%
Fees to Service Providers
$48,437
$115,708
+139%
Advertising & Promotion
$29,970
$33,397
+11%
Offices, Occupancy & IT
$325,749
$325,970
+0%
Interest
$659
$0
-100%
Depreciation
$121,237
$129,494
+7%
Other
$410,571
$543,473
+32%
Total Expenses
$4,096,601
$4,869,367
+19%
Net income
2024
2025
Change
Net income
+$15,493,607
+$10,856,033
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,394,782
$4,029,848
+19%
Admin
$380,580
$440,053
+16%
Fundraising
$321,239
$399,466
+24%
Total Expenses
$4,096,601
$4,869,367
+19%
Income Statement
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