NOBLE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,282,354
Program Services
88%
Other
5%
Contributions
3%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,590,938
Salaries & Benefits
72%
Grants
7%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110,788
$145,199
+31%
Government Grants
$0
$0
-
Fundraising Events
$11,730
$46,184
+294%
Program Services
$3,971,624
$3,765,651
-5%
Membership Dues
$0
$0
-
Investments
$139,438
$115,164
-17%
Other
$269,272
$210,156
-22%
Total Revenues
$4,502,852
$4,282,354
-5%
Expenses
2024
2025
Change
Grants
$364,810
$329,191
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,355,823
$3,305,413
-2%
Fees to Service Providers
$124,147
$68,003
-45%
Advertising & Promotion
$59,157
$49,994
-15%
Offices, Occupancy & IT
$274,182
$281,741
+3%
Interest
$0
$0
-
Depreciation
$217,803
$236,029
+8%
Other
$324,135
$320,567
-1%
Total Expenses
$4,720,057
$4,590,938
-3%
Net income
2024
2025
Change
Net income
-$217,205
-$308,584
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$3,439,317
$3,422,304
0%
Admin
$1,193,494
$1,064,676
-11%
Fundraising
$87,246
$103,958
+19%
Total Expenses
$4,720,057
$4,590,938
-3%
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