Al-Rasheed Academy
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,134,517
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,126,321
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,023,567
$1,134,517
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,023,567
$1,134,517
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,866
$999,847
+9%
Fees to Service Providers
$6,532
$9,412
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,329
$51,519
-28%
Interest
$0
$0
-
Depreciation
$2,286
$2,288
+0%
Other
$43,367
$63,255
+46%
Total Expenses
$1,037,380
$1,126,321
+9%
Net income
2024
2025
Change
Net income
-$13,813
+$8,196
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$966,693
$1,024,652
+6%
Admin
$70,687
$101,669
+44%
Fundraising
$0
$0
-
Total Expenses
$1,037,380
$1,126,321
+9%
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