LIBERTAS SCHOOL OF MEMPHIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,281,923
Contributions
53%
Government Grants
45%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,210,943
Other
73%
Salaries & Benefits
10%
Depreciation
6%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,876,755
$5,963,776
+54%
Government Grants
$5,788,161
$5,089,328
-12%
Fundraising Events
$0
$0
-
Program Services
$115,843
$121,393
+5%
Membership Dues
$0
$0
-
Investments
$121,058
$107,426
-11%
Other
$0
$0
-
Total Revenues
$9,901,817
$11,281,923
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,069
$946,287
+8%
Fees to Service Providers
$816,169
$466,369
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,790
$246,859
+166%
Interest
$185,562
$254,221
+37%
Depreciation
$373,870
$559,273
+50%
Other
$5,587,603
$6,737,934
+21%
Total Expenses
$7,934,063
$9,210,943
+16%
Net income
2024
2025
Change
Net income
+$1,967,754
+$2,070,980
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$6,647,157
$7,381,630
+11%
Admin
$1,286,906
$1,711,133
+33%
Fundraising
$0
$118,180
-
Total Expenses
$7,934,063
$9,210,943
+16%
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