Midtown-Metro Achievement Centers
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,593,705
Fundraising Events
50%
Contributions
32%
Other
8%
Program Services
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,426,208
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$966,377
$832,628
-14%
Government Grants
$0
$0
-
Fundraising Events
$968,655
$1,304,599
+35%
Program Services
$117,225
$162,558
+39%
Membership Dues
$0
$0
-
Investments
$88,539
$80,496
-9%
Other
$375,455
$213,424
-43%
Total Revenues
$2,516,251
$2,593,705
+3%
Expenses
2024
2025
Change
Grants
$135,543
$109,200
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,587
$2,099,406
+13%
Fees to Service Providers
$346,296
$263,538
-24%
Advertising & Promotion
$22,157
$48,253
+118%
Offices, Occupancy & IT
$354,019
$252,865
-29%
Interest
$0
$0
-
Depreciation
$61,064
$37,574
-38%
Other
$338,114
$615,372
+82%
Total Expenses
$3,114,780
$3,426,208
+10%
Net income
2024
2025
Change
Net income
-$598,529
-$832,503
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$2,258,998
$2,357,365
+4%
Admin
$563,281
$563,135
0%
Fundraising
$292,501
$505,708
+73%
Total Expenses
$3,114,780
$3,426,208
+10%
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