OUR PIECE OF THE PIE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,880,027
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$9,594,228
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,672,886
$2,995,954
-36%
Government Grants
$5,479,334
$5,874,852
+7%
Fundraising Events
$52,487
$24,165
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,062
-$14,944
+14%
Total Revenues
$10,191,645
$8,880,027
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,275,166
$4,803,217
-9%
Fees to Service Providers
$471,166
$578,824
+23%
Advertising & Promotion
$49,719
$33,669
-32%
Offices, Occupancy & IT
$1,098,544
$995,908
-9%
Interest
$0
$0
-
Depreciation
$19,367
$19,120
-1%
Other
$2,735,657
$3,163,490
+16%
Total Expenses
$9,649,619
$9,594,228
-1%
Net income
2024
2025
Change
Net income
+$542,026
-$714,201
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$7,716,777
$7,594,254
-2%
Admin
$1,535,317
$1,641,738
+7%
Fundraising
$397,525
$358,236
-10%
Total Expenses
$9,649,619
$9,594,228
-1%
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