180 DEGREES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,954,823
Government Grants
85%
Contributions
9%
Fundraising Events
3%
Program Services
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$10,536,249
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,015,135
$1,007,371
-1%
Government Grants
$7,923,661
$9,302,359
+17%
Fundraising Events
$137,060
$293,955
+114%
Program Services
$175,517
$180,323
+3%
Membership Dues
$0
$0
-
Investments
$0
$81
-
Other
$301,293
$170,734
-43%
Total Revenues
$9,552,666
$10,954,823
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,082,750
$6,819,196
+12%
Fees to Service Providers
$764,329
$869,367
+14%
Advertising & Promotion
$18,379
$21,485
+17%
Offices, Occupancy & IT
$745,084
$955,888
+28%
Interest
$171,493
$400,984
+134%
Depreciation
$177,640
$287,540
+62%
Other
$913,514
$1,181,789
+29%
Total Expenses
$8,873,189
$10,536,249
+19%
Net income
2024
2025
Change
Net income
+$679,477
+$418,574
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$7,260,288
$8,711,865
+20%
Admin
$998,730
$1,204,777
+21%
Fundraising
$614,171
$619,607
+1%
Total Expenses
$8,873,189
$10,536,249
+19%
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