PROMESA ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,224,672
Government Grants
87%
Contributions
12%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,644,074
Salaries & Benefits
49%
Fees to Service Providers
17%
Interest
12%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$909,025
$640,518
-30%
Government Grants
$7,562,933
$4,546,821
-40%
Fundraising Events
$0
$0
-
Program Services
$76,717
$20,287
-74%
Membership Dues
$0
$0
-
Investments
$28,471
$17,046
-40%
Other
$0
$0
-
Total Revenues
$8,577,146
$5,224,672
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,097,527
$3,236,281
-37%
Fees to Service Providers
$946,667
$1,132,517
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392,863
$193,700
-51%
Interest
$744,514
$820,232
+10%
Depreciation
$450,949
$541,369
+20%
Other
$934,193
$719,975
-23%
Total Expenses
$8,566,713
$6,644,074
-22%
Net income
2024
2025
Change
Net income
+$10,433
-$1,419,402
-13705%
Functional Expenses
Summary
2024
2025
Change
Program
$8,234,261
$6,055,447
-26%
Admin
$332,452
$550,917
+66%
Fundraising
$0
$37,710
-
Total Expenses
$8,566,713
$6,644,074
-22%
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