ACADEMY FOR INTEGRATED ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,638,588
Government Grants
86%
Contributions
12%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,531,210
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$533,484
$703,374
+32%
Government Grants
$5,313,192
$4,835,868
-9%
Fundraising Events
$0
$0
-
Program Services
$4,459
$2,440
-45%
Membership Dues
$0
$0
-
Investments
$40,148
$90,623
+126%
Other
$0
$6,283
-
Total Revenues
$5,891,283
$5,638,588
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,256,285
$3,621,484
+11%
Fees to Service Providers
$25,814
$42,758
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$711,592
$791,059
+11%
Interest
$0
$0
-
Depreciation
$9,846
$17,633
+79%
Other
$1,193,049
$1,058,276
-11%
Total Expenses
$5,196,586
$5,531,210
+6%
Net income
2024
2025
Change
Net income
+$694,697
+$107,378
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$4,017,482
$4,031,066
+0%
Admin
$1,177,765
$1,473,030
+25%
Fundraising
$1,339
$27,114
+1925%
Total Expenses
$5,196,586
$5,531,210
+6%
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