URBAN COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,446,337
Contributions
48%
Government Grants
35%
Investments
6%
Program Services
6%
Fundraising Events
6%
Other
<1%
Membership Dues
0%
Expenses in 2025
$15,006,988
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$10,417,154
$9,246,558
-11%
Government Grants
$6,487,138
$6,718,259
+4%
Fundraising Events
$955,916
$1,076,572
+13%
Program Services
$889,624
$1,128,046
+27%
Membership Dues
$0
$0
-
Investments
$718,646
$1,164,084
+62%
Other
$67,222
$112,818
+68%
Total Revenues
$19,535,700
$19,446,337
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,522,296
$10,105,449
+6%
Fees to Service Providers
$278,813
$207,351
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,208,071
$1,060,476
-12%
Interest
$41,344
$37,025
-10%
Depreciation
$409,552
$446,323
+9%
Other
$2,410,496
$3,150,364
+31%
Total Expenses
$13,870,572
$15,006,988
+8%
Net income
2024
2025
Change
Net income
+$5,665,128
+$4,439,349
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$11,691,573
$12,426,254
+6%
Admin
$1,184,524
$1,532,048
+29%
Fundraising
$994,475
$1,048,686
+5%
Total Expenses
$13,870,572
$15,006,988
+8%
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