Ivymount Outreach Programs Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,009,465
Program Services
68%
Government Grants
30%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$821,025
Salaries & Benefits
65%
Fees to Service Providers
27%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$14,758
+638%
Government Grants
$0
$304,755
-
Fundraising Events
$0
$0
-
Program Services
$732,380
$686,555
-6%
Membership Dues
$0
$0
-
Investments
$1,640
$833
-49%
Other
$2,489
$2,564
+3%
Total Revenues
$738,509
$1,009,465
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,498
$533,346
-11%
Fees to Service Providers
$123,451
$223,550
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,045
$24,480
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,059
$39,649
+52%
Total Expenses
$776,053
$821,025
+6%
Net income
2024
2025
Change
Net income
-$37,544
+$188,440
-602%
Functional Expenses
Summary
2024
2025
Change
Program
$695,305
$707,971
+2%
Admin
$67,548
$113,054
+67%
Fundraising
$13,200
$0
-100%
Total Expenses
$776,053
$821,025
+6%
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