JACKSON ACADEMY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$20,877,528
Program Services
85%
Other
8%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,503,995
Salaries & Benefits
61%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$816,363
$969,154
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,065,667
$17,730,332
-7%
Membership Dues
$0
$0
-
Investments
$83,490
$519,060
+522%
Other
$2,487,278
$1,658,982
-33%
Total Revenues
$22,452,798
$20,877,528
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,994,926
$12,581,450
+5%
Fees to Service Providers
$183,836
$52,020
-72%
Advertising & Promotion
$233,581
$231,219
-1%
Offices, Occupancy & IT
$771,635
$990,304
+28%
Interest
$485,488
$493,787
+2%
Depreciation
$1,769,321
$1,696,990
-4%
Other
$6,981,063
$4,458,225
-36%
Total Expenses
$22,419,850
$20,503,995
-9%
Net income
2024
2025
Change
Net income
+$32,948
+$373,533
+1034%
Functional Expenses
Summary
2024
2025
Change
Program
$20,179,346
$18,143,638
-10%
Admin
$1,997,066
$1,996,716
0%
Fundraising
$243,438
$363,641
+49%
Total Expenses
$22,419,850
$20,503,995
-9%
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