NEW 2 YOU OF LANSING
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$733,090
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$648,368
Grants
54%
Other
21%
Salaries & Benefits
15%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$756,889
$688,090
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,000
$45,000
+0%
Total Revenues
$801,889
$733,090
-9%
Expenses
2024
2025
Change
Grants
$392,600
$352,588
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,730
$94,481
+14%
Fees to Service Providers
$16,104
$21,512
+34%
Advertising & Promotion
$1,430
$1,976
+38%
Offices, Occupancy & IT
$15,921
$14,812
-7%
Interest
$6,875
$3,125
-55%
Depreciation
$24,458
$22,568
-8%
Other
$199,784
$137,306
-31%
Total Expenses
$739,902
$648,368
-12%
Net income
2024
2025
Change
Net income
+$61,987
+$84,722
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$546,759
$570,900
+4%
Admin
$193,143
$75,520
-61%
Fundraising
$0
$1,948
-
Total Expenses
$739,902
$648,368
-12%
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