SOUTHWEST DETROIT ENVIRONMENTAL VISION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,090,699
Government Grants
80%
Contributions
19%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$2,002,427
Other
81%
Salaries & Benefits
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,839
$406,037
+57%
Government Grants
$1,993,086
$1,678,044
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,150
$250
-78%
Investments
$0
$6,368
-
Other
$7,907
$0
-100%
Total Revenues
$2,260,982
$2,090,699
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,555
$335,686
+10%
Fees to Service Providers
$10,000
$42,261
+323%
Advertising & Promotion
$500
$81
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$170
$0
-100%
Other
$1,604,151
$1,624,399
+1%
Total Expenses
$1,920,376
$2,002,427
+4%
Net income
2024
2025
Change
Net income
+$340,606
+$88,272
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,778,698
$1,817,727
+2%
Admin
$141,678
$183,567
+30%
Fundraising
$0
$1,133
-
Total Expenses
$1,920,376
$2,002,427
+4%
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