PEOPLE UNITED FOR FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$263,304
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$234,625
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Fees to Service Providers
7%
Grants
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$191,341
$263,304
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,341
$263,304
+38%
Expenses
2024
2025
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,997
$112,391
+22%
Fees to Service Providers
$14,109
$16,181
+15%
Advertising & Promotion
$4,331
$17,933
+314%
Offices, Occupancy & IT
$15,224
$20,336
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,622
$55,284
-12%
Total Expenses
$188,283
$234,625
+25%
Net income
2024
2025
Change
Net income
+$3,058
+$28,679
+838%
Functional Expenses
Summary
2024
2025
Change
Program
$135,916
$176,068
+30%
Admin
$41,356
$46,087
+11%
Fundraising
$11,011
$12,470
+13%
Total Expenses
$188,283
$234,625
+25%
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