THE DELORES PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,831,666
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,504,419
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,474,884
$1,724,640
+17%
Government Grants
$1,410,313
$1,840,538
+31%
Fundraising Events
$78,946
$149,075
+89%
Program Services
$86,004
$86,004
+0%
Membership Dues
$0
$0
-
Investments
$43,854
$55,416
+26%
Other
-$7,912
-$24,007
+203%
Total Revenues
$3,086,089
$3,831,666
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,508,425
$2,632,218
+5%
Fees to Service Providers
$23,645
$24,792
+5%
Advertising & Promotion
$24,365
$51,857
+113%
Offices, Occupancy & IT
$156,974
$152,751
-3%
Interest
$0
$0
-
Depreciation
$32,936
$32,962
+0%
Other
$686,117
$609,839
-11%
Total Expenses
$3,432,462
$3,504,419
+2%
Net income
2024
2025
Change
Net income
-$346,373
+$327,247
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$2,690,827
$2,705,680
+1%
Admin
$485,942
$474,784
-2%
Fundraising
$255,693
$323,955
+27%
Total Expenses
$3,432,462
$3,504,419
+2%
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