SUMMIT ACADEMY OIC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$11,981,058
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$15,187,754
Salaries & Benefits
59%
Grants
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
5%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,328,257
$3,481,642
-63%
Government Grants
$3,113,790
$3,185,656
+2%
Fundraising Events
$691,541
$817,105
+18%
Program Services
$4,760,676
$4,617,109
-3%
Membership Dues
$0
$0
-
Investments
$23,528
$230,358
+879%
Other
$35,233
-$350,812
-1096%
Total Revenues
$17,953,025
$11,981,058
-33%
Expenses
2024
2025
Change
Grants
$2,525,620
$2,552,433
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,768,271
$9,005,859
+3%
Fees to Service Providers
$1,162,512
$945,919
-19%
Advertising & Promotion
$414,591
$314,550
-24%
Offices, Occupancy & IT
$877,846
$983,284
+12%
Interest
$39,375
$32,172
-18%
Depreciation
$612,990
$615,976
+0%
Other
$1,020,844
$737,561
-28%
Total Expenses
$15,422,049
$15,187,754
-2%
Net income
2024
2025
Change
Net income
+$2,530,976
-$3,206,696
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$11,505,628
$11,798,905
+3%
Admin
$2,660,564
$2,049,408
-23%
Fundraising
$1,255,857
$1,339,441
+7%
Total Expenses
$15,422,049
$15,187,754
-2%
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