VILLA ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,398,634
Program Services
88%
Contributions
5%
Investments
4%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$15,360,545
Salaries & Benefits
63%
Offices, Occupancy & IT
11%
Grants
10%
Other
9%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$757,153
$788,877
+4%
Government Grants
$0
$135,507
-
Fundraising Events
$220,779
$190,828
-14%
Program Services
$12,239,595
$13,611,877
+11%
Membership Dues
$0
$0
-
Investments
$337,450
$671,545
+99%
Other
$84,599
$0
-100%
Total Revenues
$13,639,576
$15,398,634
+13%
Expenses
2024
2025
Change
Grants
$1,407,934
$1,577,616
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,679,648
$9,625,884
+11%
Fees to Service Providers
$98,507
$75,009
-24%
Advertising & Promotion
$261,705
$184,360
-30%
Offices, Occupancy & IT
$1,592,823
$1,642,269
+3%
Interest
$155,077
$149,818
-3%
Depreciation
$672,006
$654,789
-3%
Other
$1,348,403
$1,450,800
+8%
Total Expenses
$14,216,103
$15,360,545
+8%
Net income
2024
2025
Change
Net income
-$576,527
+$38,089
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$9,933,562
$11,207,349
+13%
Admin
$3,962,387
$3,884,453
-2%
Fundraising
$320,154
$268,743
-16%
Total Expenses
$14,216,103
$15,360,545
+8%
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