NORTHSIDE ACHIEVEMENT ZONE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$14,148,302
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$18,373,268
Salaries & Benefits
46%
Other
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$10,274,394
$10,187,492
-1%
Government Grants
$1,224,164
$1,729,053
+41%
Fundraising Events
$2,839,784
$3,456,381
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,810
$486,850
+62%
Other
-$1,808,450
-$1,711,474
-5%
Total Revenues
$12,830,702
$14,148,302
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,366,605
$8,403,990
+14%
Fees to Service Providers
$1,697,002
$1,520,537
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588,348
$1,012,766
+72%
Interest
$0
$7,725
-
Depreciation
$60,664
$151,602
+150%
Other
$7,203,690
$7,276,648
+1%
Total Expenses
$16,916,309
$18,373,268
+9%
Net income
2024
2025
Change
Net income
-$4,085,607
-$4,224,966
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$12,579,902
$13,581,413
+8%
Admin
$3,002,389
$3,094,537
+3%
Fundraising
$1,334,018
$1,697,318
+27%
Total Expenses
$16,916,309
$18,373,268
+9%
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