Urban Ed Academy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,541,107
Contributions
88%
Government Grants
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,092,181
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,863,294
$1,361,851
-27%
Government Grants
$1,259,966
$124,786
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,154
$6,284
-67%
Other
$48,036
$48,186
+0%
Total Revenues
$3,190,450
$1,541,107
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,571,025
$1,330,717
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$32,908
$668
-98%
Offices, Occupancy & IT
$674,048
$176,525
-74%
Interest
$0
$0
-
Depreciation
$7,166
$17,969
+151%
Other
$2,642,351
$1,566,302
-41%
Total Expenses
$4,927,498
$3,092,181
-37%
Net income
2024
2025
Change
Net income
-$1,737,048
-$1,551,074
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$3,723,044
$2,531,529
-32%
Admin
$1,134,185
$433,942
-62%
Fundraising
$70,269
$126,710
+80%
Total Expenses
$4,927,498
$3,092,181
-37%
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