ADAM J LEWIS ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,595,283
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$7,475,053
Salaries & Benefits
40%
Grants
38%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,169,870
$2,881,260
-9%
Government Grants
$0
$0
-
Fundraising Events
$848,768
$456,498
-46%
Program Services
$2,877,220
$3,241,635
+13%
Membership Dues
$0
$0
-
Investments
$25,008
$16,065
-36%
Other
-$40,480
-$175
-100%
Total Revenues
$6,880,386
$6,595,283
-4%
Expenses
2024
2025
Change
Grants
$2,519,887
$2,851,885
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,583
$2,965,598
+20%
Fees to Service Providers
$114,148
$180,822
+58%
Advertising & Promotion
$31,939
$28,928
-9%
Offices, Occupancy & IT
$380,850
$407,545
+7%
Interest
$0
$0
-
Depreciation
$215,084
$266,388
+24%
Other
$655,057
$773,887
+18%
Total Expenses
$6,391,548
$7,475,053
+17%
Net income
2024
2025
Change
Net income
+$488,838
-$879,770
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$5,497,339
$6,644,119
+21%
Admin
$442,042
$412,518
-7%
Fundraising
$452,167
$418,416
-7%
Total Expenses
$6,391,548
$7,475,053
+17%
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