PROVIDENCE ACADEMY INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,990,775
Program Services
86%
Contributions
9%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,068,939
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,469
$340,659
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,114,878
$3,451,846
+11%
Membership Dues
$0
$0
-
Investments
$100,118
$107,144
+7%
Other
$177,398
$91,126
-49%
Total Revenues
$3,746,863
$3,990,775
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,502,079
$2,756,841
+10%
Fees to Service Providers
$127,733
$199,713
+56%
Advertising & Promotion
$23,713
$5,699
-76%
Offices, Occupancy & IT
$625,202
$640,412
+2%
Interest
$0
$0
-
Depreciation
$41,797
$31,100
-26%
Other
$393,563
$435,174
+11%
Total Expenses
$3,714,087
$4,068,939
+10%
Net income
2024
2025
Change
Net income
+$32,776
-$78,164
-338%
Functional Expenses
Summary
2024
2025
Change
Program
$3,088,204
$3,381,540
+9%
Admin
$420,463
$472,937
+12%
Fundraising
$205,420
$214,462
+4%
Total Expenses
$3,714,087
$4,068,939
+10%
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