METANOIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,457,701
Contributions
56%
Government Grants
23%
Program Services
16%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,332,322
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
14%
Depreciation
10%
Offices, Occupancy & IT
7%
Grants
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,345,543
$1,951,051
-17%
Government Grants
$793,075
$806,678
+2%
Fundraising Events
$0
$0
-
Program Services
$542,584
$560,961
+3%
Membership Dues
$0
$0
-
Investments
$42,613
$126,326
+196%
Other
$50,578
$12,685
-75%
Total Revenues
$3,774,393
$3,457,701
-8%
Expenses
2024
2025
Change
Grants
$81,000
$106,656
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,897
$1,373,534
+13%
Fees to Service Providers
$496,617
$454,781
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,533
$217,258
+20%
Interest
$78,612
$89,477
+14%
Depreciation
$229,323
$317,045
+38%
Other
$1,192,470
$773,571
-35%
Total Expenses
$3,476,452
$3,332,322
-4%
Net income
2024
2025
Change
Net income
+$297,941
+$125,379
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$2,522,530
$2,583,649
+2%
Admin
$684,738
$518,582
-24%
Fundraising
$269,184
$230,091
-15%
Total Expenses
$3,476,452
$3,332,322
-4%
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