INSPIRICA INC
INSPIRICA INC
INSPIRICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,242,793
Government Grants
34%
Program Services
26%
Contributions
26%
Other
5%
Fundraising Events
5%
Investments
4%
Membership Dues
0%
Expenses in 2025
$9,916,435
Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
9%
Other
7%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,876,357
$2,391,414
+27%
Government Grants
$2,790,103
$3,140,281
+13%
Fundraising Events
$335,677
$423,738
+26%
Program Services
$2,240,598
$2,404,335
+7%
Membership Dues
$0
$0
-
Investments
$432,815
$404,635
-7%
Other
$471,957
$478,390
+1%
Total Revenues
$8,147,507
$9,242,793
+13%
Expenses
2024
2025
Change
Grants
$131,412
$129,468
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,751,165
$5,810,578
+1%
Fees to Service Providers
$750,608
$922,213
+23%
Advertising & Promotion
$15,458
$748
-95%
Offices, Occupancy & IT
$1,141,307
$1,273,253
+12%
Interest
$44,818
$44,845
+0%
Depreciation
$892,398
$1,024,099
+15%
Other
$863,543
$711,231
-18%
Total Expenses
$9,590,709
$9,916,435
+3%
Net income
2024
2025
Change
Net income
-$1,443,202
-$673,642
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$8,209,998
$8,383,826
+2%
Admin
$702,399
$747,051
+6%
Fundraising
$678,312
$785,558
+16%
Total Expenses
$9,590,709
$9,916,435
+3%
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