Idaho Novus Classical Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,281,903
Government Grants
64%
Contributions
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,763,311
Salaries & Benefits
70%
Interest
11%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,608,773
$1,530,929
-41%
Government Grants
$837,500
$2,733,591
+226%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,383
-
Other
$0
$0
-
Total Revenues
$3,446,273
$4,281,903
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,621,693
-
Fees to Service Providers
$11,233
$12,703
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,396
$115,537
+186%
Interest
$9,736
$426,131
+4277%
Depreciation
$53,731
$278,250
+418%
Other
$551,505
$308,997
-44%
Total Expenses
$666,601
$3,763,311
+465%
Net income
2024
2025
Change
Net income
+$2,779,672
+$518,592
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$596,177
$3,414,872
+473%
Admin
$70,424
$348,439
+395%
Fundraising
$0
$0
-
Total Expenses
$666,601
$3,763,311
+465%
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