PETRA ACADEMY INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,986,054
Program Services
56%
Contributions
37%
Fundraising Events
3%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,826,305
Salaries & Benefits
67%
Other
11%
Depreciation
9%
Grants
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,758
$1,848,266
+4435%
Government Grants
$0
$0
-
Fundraising Events
$179,182
$146,273
-18%
Program Services
$2,856,088
$2,804,089
-2%
Membership Dues
$0
$0
-
Investments
$103,616
$87,910
-15%
Other
$64,134
$99,516
+55%
Total Revenues
$3,243,778
$4,986,054
+54%
Expenses
2024
2025
Change
Grants
$226,256
$253,681
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,249,591
$2,566,910
+14%
Fees to Service Providers
$147,477
$116,233
-21%
Advertising & Promotion
$11,944
$8,517
-29%
Offices, Occupancy & IT
$133,571
$129,630
-3%
Interest
$0
$0
-
Depreciation
$337,910
$335,430
-1%
Other
$300,618
$415,904
+38%
Total Expenses
$3,407,367
$3,826,305
+12%
Net income
2024
2025
Change
Net income
-$163,589
+$1,159,749
-809%
Functional Expenses
Summary
2024
2025
Change
Program
$2,787,149
$3,049,813
+9%
Admin
$620,218
$776,492
+25%
Fundraising
$0
$0
-
Total Expenses
$3,407,367
$3,826,305
+12%
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