STEM GREENHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,481,056
Contributions
96%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,275,204
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$773,069
$1,421,807
+84%
Government Grants
$86,400
$50,626
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,704
$8,623
+219%
Other
$270
$0
-100%
Total Revenues
$862,443
$1,481,056
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,484
$703,106
+6%
Fees to Service Providers
$88,417
$93,115
+5%
Advertising & Promotion
$32,209
$19,301
-40%
Offices, Occupancy & IT
$47,137
$80,257
+70%
Interest
$58
$0
-100%
Depreciation
$1,836
$5,201
+183%
Other
$396,536
$374,224
-6%
Total Expenses
$1,229,677
$1,275,204
+4%
Net income
2024
2025
Change
Net income
-$367,234
+$205,852
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$916,325
$1,006,699
+10%
Admin
$230,147
$231,538
+1%
Fundraising
$83,205
$36,967
-56%
Total Expenses
$1,229,677
$1,275,204
+4%
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