PURPOSE BUILT SCHOOLS ATLANTA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$37,644,239
Government Grants
87%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,616,660
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$931,150
$4,554,050
+389%
Government Grants
$32,020,869
$32,900,924
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,839
$77,119
-61%
Other
$601,289
$112,146
-81%
Total Revenues
$33,749,147
$37,644,239
+12%
Expenses
2024
2025
Change
Grants
$834,100
$335,050
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,114,729
$27,877,858
+16%
Fees to Service Providers
$995,889
$855,952
-14%
Advertising & Promotion
$33,521
$128,828
+284%
Offices, Occupancy & IT
$3,139,418
$3,302,077
+5%
Interest
$84,367
$77,586
-8%
Depreciation
$509,179
$390,071
-23%
Other
$3,626,912
$3,649,238
+1%
Total Expenses
$33,338,115
$36,616,660
+10%
Net income
2024
2025
Change
Net income
+$411,032
+$1,027,579
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$30,876,609
$33,984,930
+10%
Admin
$2,461,506
$2,631,730
+7%
Fundraising
$0
$0
-
Total Expenses
$33,338,115
$36,616,660
+10%
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