MIRUS ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$719,517
Program Services
66%
Contributions
26%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$770,696
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$313,196
$187,337
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,981
$476,251
+4%
Membership Dues
$0
$0
-
Investments
$4,984
$13,729
+175%
Other
$4,637
$42,200
+810%
Total Revenues
$778,798
$719,517
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,179
$622,095
+29%
Fees to Service Providers
$3,527
$6,041
+71%
Advertising & Promotion
$5,343
$5,384
+1%
Offices, Occupancy & IT
$54,844
$52,960
-3%
Interest
$0
$0
-
Depreciation
$529
$528
0%
Other
$67,463
$83,688
+24%
Total Expenses
$614,885
$770,696
+25%
Net income
2024
2025
Change
Net income
+$163,913
-$51,179
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$606,507
$755,169
+25%
Admin
$867
$3
-100%
Fundraising
$7,511
$15,524
+107%
Total Expenses
$614,885
$770,696
+25%
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