PROJECT LIFT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,696,049
Contributions
58%
Government Grants
30%
Other
8%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$6,442,378
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,477,011
$3,907,851
+12%
Government Grants
$2,948,942
$2,037,091
-31%
Fundraising Events
$209,143
$143,581
-31%
Program Services
$26,585
$34,615
+30%
Membership Dues
$0
$0
-
Investments
$159,104
$53,480
-66%
Other
$5,940
$519,431
+8645%
Total Revenues
$6,826,725
$6,696,049
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,616,529
$3,851,417
+6%
Fees to Service Providers
$844,206
$316,637
-62%
Advertising & Promotion
$25,815
$8,450
-67%
Offices, Occupancy & IT
$371,225
$363,533
-2%
Interest
$0
$121,075
-
Depreciation
$149,193
$200,730
+35%
Other
$1,786,056
$1,580,536
-12%
Total Expenses
$6,793,024
$6,442,378
-5%
Net income
2024
2025
Change
Net income
+$33,701
+$253,671
+653%
Functional Expenses
Summary
2024
2025
Change
Program
$5,695,466
$5,470,702
-4%
Admin
$588,609
$519,646
-12%
Fundraising
$508,949
$452,030
-11%
Total Expenses
$6,793,024
$6,442,378
-5%
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