THE ACADEMY OF SPECTRUM DIVERSITY

THE ACADEMY OF SPECTRUM DIVERSITY

Zephyrhills, FL, US
501(c)3
EIN
82-1159297
School

THE ACADEMY OF SPECTRUM DIVERSITY

Zephyrhills, FL, US
501(c)3
EIN
82-1159297
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$841,873

Program Services
65%
Government Grants
32%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$835,659

Salaries & Benefits
59%
Other
13%
Offices, Occupancy & IT
12%
Interest
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$27,345
$26,175
-4%
Government Grants
$0
$267,145
-
Fundraising Events
$0
$0
-
Program Services
$607,181
$548,207
-10%
Membership Dues
$0
$0
-
Investments
$410
$256
-38%
Other
$2,063
$90
-96%
Total Revenues
$636,999
$841,873
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,121
$494,074
+21%
Fees to Service Providers
$12,658
$15,111
+19%
Advertising & Promotion
$0
$2,638
-
Offices, Occupancy & IT
$70,955
$101,005
+42%
Interest
$46,031
$64,074
+39%
Depreciation
$37,076
$46,688
+26%
Other
$115,030
$112,069
-3%
Total Expenses
$688,871
$835,659
+21%
Net income
2024
2025
Change
Net income
-$51,872
+$6,214
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$688,871
$833,733
+21%
Admin
$0
$0
-
Fundraising
$0
$1,926
-
Total Expenses
$688,871
$835,659
+21%
Income Statement
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