Onward and Upward
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$787,286
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$745,722
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$634,685
-
Government Grants
$519,945
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$111,249
$150,228
+35%
Membership Dues
$0
$0
-
Investments
$2,021
$2,373
+17%
Other
$5,064
$0
-100%
Total Revenues
$638,279
$787,286
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,767
$488,400
-5%
Fees to Service Providers
$3,721
$52,862
+1321%
Advertising & Promotion
$10,897
$9,007
-17%
Offices, Occupancy & IT
$31,282
$66,224
+112%
Interest
$0
$0
-
Depreciation
$14,232
$14,797
+4%
Other
$102,671
$114,432
+11%
Total Expenses
$679,570
$745,722
+10%
Net income
2024
2025
Change
Net income
-$41,291
+$41,564
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$382,820
$473,406
+24%
Admin
$252,086
$181,011
-28%
Fundraising
$44,664
$91,305
+104%
Total Expenses
$679,570
$745,722
+10%
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