MUTUAL GROUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,369,276
Government Grants
60%
Contributions
23%
Program Services
11%
Fundraising Events
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$5,827,901
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,122,954
$1,229,058
+9%
Government Grants
$3,035,651
$3,242,564
+7%
Fundraising Events
$154,515
$186,342
+21%
Program Services
$273,593
$597,346
+118%
Membership Dues
$0
$0
-
Investments
$66,943
$83,097
+24%
Other
$31,833
$30,869
-3%
Total Revenues
$4,685,489
$5,369,276
+15%
Expenses
2024
2025
Change
Grants
$63,311
$68,325
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,282,399
$4,600,123
+7%
Fees to Service Providers
$194,264
$175,497
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485,103
$555,005
+14%
Interest
$16,781
$20,476
+22%
Depreciation
$217,097
$197,826
-9%
Other
$255,097
$210,649
-17%
Total Expenses
$5,514,052
$5,827,901
+6%
Net income
2024
2025
Change
Net income
-$828,563
-$458,625
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$4,443,467
$4,652,485
+5%
Admin
$726,444
$810,813
+12%
Fundraising
$344,141
$364,603
+6%
Total Expenses
$5,514,052
$5,827,901
+6%
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