THE GLADES INITIATIVE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,618,915
Contributions
84%
Government Grants
9%
Investments
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,588,201
Other
55%
Salaries & Benefits
35%
Grants
5%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,432,962
$2,201,706
-10%
Government Grants
$201,503
$229,500
+14%
Fundraising Events
$0
$0
-
Program Services
$37,039
$37,160
+0%
Membership Dues
$0
$0
-
Investments
$147,725
$134,635
-9%
Other
$0
$15,914
-
Total Revenues
$2,819,229
$2,618,915
-7%
Expenses
2024
2025
Change
Grants
$84,485
$125,233
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,054
$912,620
+8%
Fees to Service Providers
$35,287
$53,380
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,302
$18,955
-2%
Interest
$177
$353
+99%
Depreciation
$44,124
$50,451
+14%
Other
$1,448,960
$1,427,209
-2%
Total Expenses
$2,474,389
$2,588,201
+5%
Net income
2024
2025
Change
Net income
+$344,840
+$30,714
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$2,358,790
$2,445,489
+4%
Admin
$88,182
$112,265
+27%
Fundraising
$27,417
$30,447
+11%
Total Expenses
$2,474,389
$2,588,201
+5%
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