OUT TEACH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,816,133
Program Services
50%
Contributions
36%
Government Grants
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,628,725
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,634,803
$1,016,209
-38%
Government Grants
$345,000
$345,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,524,895
$1,421,503
-7%
Membership Dues
$0
$0
-
Investments
$4,391
$33,421
+661%
Other
$0
$0
-
Total Revenues
$3,509,089
$2,816,133
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,224,517
$3,205,200
-1%
Fees to Service Providers
$444,370
$487,599
+10%
Advertising & Promotion
$114,498
$36,814
-68%
Offices, Occupancy & IT
$220,420
$249,336
+13%
Interest
$0
$0
-
Depreciation
$15,000
$15,000
+0%
Other
$659,725
$634,776
-4%
Total Expenses
$4,678,530
$4,628,725
-1%
Net income
2024
2025
Change
Net income
-$1,169,441
-$1,812,592
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$3,659,308
$3,716,835
+2%
Admin
$556,526
$478,647
-14%
Fundraising
$462,696
$433,243
-6%
Total Expenses
$4,678,530
$4,628,725
-1%
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