SPREAD THE WORD NEVADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,327,741
Contributions
83%
Government Grants
10%
Fundraising Events
5%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,391,826
Other
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,933,528
$6,910,997
-37%
Government Grants
$1,857,689
$820,167
-56%
Fundraising Events
$432,203
$442,431
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,764
$57,206
-7%
Other
$34,962
$96,940
+177%
Total Revenues
$13,320,146
$8,327,741
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,171,945
$2,068,904
-5%
Fees to Service Providers
$171,627
$206,724
+20%
Advertising & Promotion
$25,166
$8,998
-64%
Offices, Occupancy & IT
$618,680
$604,588
-2%
Interest
$0
$154,968
-
Depreciation
$39,059
$328,067
+740%
Other
$2,834,678
$4,019,577
+42%
Total Expenses
$5,861,155
$7,391,826
+26%
Net income
2024
2025
Change
Net income
+$7,458,991
+$935,915
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$5,197,418
$6,231,140
+20%
Admin
$280,641
$608,627
+117%
Fundraising
$383,096
$552,059
+44%
Total Expenses
$5,861,155
$7,391,826
+26%
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