ACADEMY FOR URBAN SCHOOL LEADERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,688,015
Program Services
54%
Government Grants
25%
Contributions
12%
Fundraising Events
6%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$9,995,634
Salaries & Benefits
52%
Grants
33%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,893,962
$1,143,703
-60%
Government Grants
$1,774,451
$2,375,196
+34%
Fundraising Events
$541,031
$598,035
+11%
Program Services
$4,986,192
$5,251,209
+5%
Membership Dues
$0
$0
-
Investments
$295,050
$275,757
-7%
Other
-$61,348
$44,115
-172%
Total Revenues
$10,429,338
$9,688,015
-7%
Expenses
2024
2025
Change
Grants
$2,574,136
$3,312,037
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,410,014
$5,197,261
-4%
Fees to Service Providers
$648,083
$652,882
+1%
Advertising & Promotion
$26,287
$51,106
+94%
Offices, Occupancy & IT
$294,631
$196,408
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$808,379
$585,940
-28%
Total Expenses
$9,761,530
$9,995,634
+2%
Net income
2024
2025
Change
Net income
+$667,808
-$307,619
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$7,522,313
$7,255,016
-4%
Admin
$1,231,413
$2,041,057
+66%
Fundraising
$1,007,804
$699,561
-31%
Total Expenses
$9,761,530
$9,995,634
+2%
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