CONSTRUCT INC
CONSTRUCT INC
CONSTRUCT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,448,557
Contributions
65%
Government Grants
18%
Other
13%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,232,765
Salaries & Benefits
64%
Other
15%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$985,022
$1,582,391
+61%
Government Grants
$193,683
$444,657
+130%
Fundraising Events
$0
$0
-
Program Services
$117,770
$76,827
-35%
Membership Dues
$0
$0
-
Investments
$23,790
$25,883
+9%
Other
-$113,265
$318,799
-381%
Total Revenues
$1,207,000
$2,448,557
+103%
Expenses
2024
2025
Change
Grants
$92,346
$110,736
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,776
$786,850
+9%
Fees to Service Providers
$23,983
$34,924
+46%
Advertising & Promotion
$3,115
$2,915
-6%
Offices, Occupancy & IT
$108,449
$95,750
-12%
Interest
$0
$0
-
Depreciation
$8,190
$15,479
+89%
Other
$207,283
$186,111
-10%
Total Expenses
$1,164,142
$1,232,765
+6%
Net income
2024
2025
Change
Net income
+$42,858
+$1,215,792
+2737%
Functional Expenses
Summary
2024
2025
Change
Program
$906,808
$943,761
+4%
Admin
$166,236
$176,835
+6%
Fundraising
$91,098
$112,169
+23%
Total Expenses
$1,164,142
$1,232,765
+6%
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