INVESTED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,844,686
Other
60%
Government Grants
16%
Contributions
14%
Investments
8%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,099,703
Grants
39%
Salaries & Benefits
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
14%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$349,373
$409,700
+17%
Government Grants
$250,511
$449,547
+79%
Fundraising Events
$0
$57,223
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,415
$223,303
-10%
Other
$213,939
$1,704,913
+697%
Total Revenues
$1,063,238
$2,844,686
+168%
Expenses
2024
2025
Change
Grants
$455,437
$433,078
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,634
$247,698
-72%
Fees to Service Providers
$196,733
$237,758
+21%
Advertising & Promotion
$16,939
$4,841
-71%
Offices, Occupancy & IT
$168,404
$152,865
-9%
Interest
$0
$0
-
Depreciation
$1,418
$0
-100%
Other
$21,679
$23,463
+8%
Total Expenses
$1,731,244
$1,099,703
-36%
Net income
2024
2025
Change
Net income
-$668,006
+$1,744,983
-361%
Functional Expenses
Summary
2024
2025
Change
Program
$742,542
$620,825
-16%
Admin
$421,065
$400,589
-5%
Fundraising
$567,637
$78,289
-86%
Total Expenses
$1,731,244
$1,099,703
-36%
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