FAYETTEVILLE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,205,106
Program Services
95%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,881,049
Salaries & Benefits
76%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$703,094
$148,031
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,225,419
$6,845,797
+10%
Membership Dues
$0
$0
-
Investments
$166,965
$168,720
+1%
Other
$51,094
$42,558
-17%
Total Revenues
$7,146,572
$7,205,106
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,960,624
$5,199,127
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$151,608
$54,774
-64%
Offices, Occupancy & IT
$158,770
$170,237
+7%
Interest
$28,080
$31,785
+13%
Depreciation
$333,188
$337,604
+1%
Other
$1,208,264
$1,087,522
-10%
Total Expenses
$6,840,534
$6,881,049
+1%
Net income
2024
2025
Change
Net income
+$306,038
+$324,057
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$5,502,341
$5,512,016
+0%
Admin
$1,235,078
$1,261,949
+2%
Fundraising
$103,115
$107,084
+4%
Total Expenses
$6,840,534
$6,881,049
+1%
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