OAKTREE ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,526,293
Program Services
76%
Government Grants
24%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,109,380
Salaries & Benefits
74%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,850
$360,825
+7340%
Fundraising Events
$0
$0
-
Program Services
$970,459
$1,157,947
+19%
Membership Dues
$0
$0
-
Investments
$73
$6,946
+9415%
Other
$174
$575
+230%
Total Revenues
$975,556
$1,526,293
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,363
$819,188
+9%
Fees to Service Providers
$17,768
$19,946
+12%
Advertising & Promotion
$99
$1,253
+1166%
Offices, Occupancy & IT
$33,509
$39,226
+17%
Interest
$21
$158
+652%
Depreciation
$48,409
$45,003
-7%
Other
$152,864
$184,606
+21%
Total Expenses
$1,006,033
$1,109,380
+10%
Net income
2024
2025
Change
Net income
-$30,477
+$416,913
-1468%
Functional Expenses
Summary
2024
2025
Change
Program
$930,093
$1,020,501
+10%
Admin
$75,940
$88,879
+17%
Fundraising
$0
$0
-
Total Expenses
$1,006,033
$1,109,380
+10%
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