NORTHSHORE CLASSICAL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$260,080
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,474
Fees to Service Providers
43%
Advertising & Promotion
20%
Other
19%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$497,853
$234,811
-53%
Government Grants
$0
$0
-
Fundraising Events
$94,235
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,737
$25,269
+433%
Other
$0
$0
-
Total Revenues
$596,825
$260,080
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,455
$8,292
-55%
Advertising & Promotion
$8,856
$3,842
-57%
Offices, Occupancy & IT
$3,769
$3,615
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,289
$3,725
-77%
Total Expenses
$47,369
$19,474
-59%
Net income
2024
2025
Change
Net income
+$549,456
+$240,606
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$28,839
$19,474
-32%
Fundraising
$18,530
$0
-100%
Total Expenses
$47,369
$19,474
-59%
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