ROMERO ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,516,028
Program Services
60%
Other
30%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,860,501
Salaries & Benefits
47%
Fees to Service Providers
43%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$509,497
$326,830
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,884,863
$2,104,304
+12%
Membership Dues
$0
$0
-
Investments
$9,772
$25,936
+165%
Other
$985,542
$1,058,958
+7%
Total Revenues
$3,389,674
$3,516,028
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,013
$1,824,499
+9%
Fees to Service Providers
$1,428,080
$1,673,895
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,578
$132,053
+9%
Interest
$0
$0
-
Depreciation
$13,738
$13,447
-2%
Other
$203,355
$216,607
+7%
Total Expenses
$3,446,764
$3,860,501
+12%
Net income
2024
2025
Change
Net income
-$57,090
-$344,473
-503%
Functional Expenses
Summary
2024
2025
Change
Program
$2,435,323
$2,684,818
+10%
Admin
$1,011,053
$1,175,683
+16%
Fundraising
$388
$0
-100%
Total Expenses
$3,446,764
$3,860,501
+12%
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