LYMAN WARD MILITARY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,164,326
Program Services
79%
Government Grants
19%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,606,289
Salaries & Benefits
54%
Other
31%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$279,167
$171,804
-38%
Government Grants
$430,843
$1,144,878
+166%
Fundraising Events
$0
$0
-
Program Services
$3,316,029
$4,844,764
+46%
Membership Dues
$0
$0
-
Investments
$1,535
$2,880
+88%
Other
$0
$0
-
Total Revenues
$4,027,574
$6,164,326
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,322,434
$2,497,688
+8%
Fees to Service Providers
$176,577
$100,143
-43%
Advertising & Promotion
$156,774
$135,526
-14%
Offices, Occupancy & IT
$20,383
$54,122
+166%
Interest
$34,228
$40,014
+17%
Depreciation
$302,749
$337,905
+12%
Other
$1,419,838
$1,440,891
+1%
Total Expenses
$4,432,983
$4,606,289
+4%
Net income
2024
2025
Change
Net income
-$405,409
+$1,558,037
-484%
Functional Expenses
Summary
2024
2025
Change
Program
$3,442,227
$3,636,715
+6%
Admin
$990,756
$969,574
-2%
Fundraising
$0
$0
-
Total Expenses
$4,432,983
$4,606,289
+4%
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