MARIN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$34,234,800
Program Services
83%
Contributions
11%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,939,056
Salaries & Benefits
59%
Grants
13%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,214,306
$3,838,914
+73%
Government Grants
$2,599,684
$0
-100%
Fundraising Events
$115,477
$0
-100%
Program Services
$27,494,091
$28,558,478
+4%
Membership Dues
$0
$0
-
Investments
$1,544,911
$1,727,770
+12%
Other
$319,610
$109,638
-66%
Total Revenues
$34,288,079
$34,234,800
0%
Expenses
2024
2025
Change
Grants
$4,062,736
$4,486,537
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,686,622
$19,874,092
+6%
Fees to Service Providers
$617,264
$604,945
-2%
Advertising & Promotion
$86,993
$114,671
+32%
Offices, Occupancy & IT
$3,414,560
$2,927,364
-14%
Interest
$725,343
$706,089
-3%
Depreciation
$1,774,495
$1,794,884
+1%
Other
$2,688,175
$3,430,474
+28%
Total Expenses
$32,056,188
$33,939,056
+6%
Net income
2024
2025
Change
Net income
+$2,231,891
+$295,744
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$24,565,709
$25,636,704
+4%
Admin
$5,976,116
$6,688,072
+12%
Fundraising
$1,514,363
$1,614,280
+7%
Total Expenses
$32,056,188
$33,939,056
+6%
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