MICHAEL'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$905,273
Contributions
76%
Government Grants
17%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$826,966
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$727,348
$690,916
-5%
Government Grants
$177,219
$154,025
-13%
Fundraising Events
$0
$0
-
Program Services
$20,508
$40,216
+96%
Membership Dues
$0
$0
-
Investments
$3,743
$19,915
+432%
Other
$89,665
$201
-100%
Total Revenues
$1,018,483
$905,273
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,337
$602,256
+15%
Fees to Service Providers
$57,308
$41,512
-28%
Advertising & Promotion
$16,445
$14,161
-14%
Offices, Occupancy & IT
$83,290
$84,727
+2%
Interest
$0
$0
-
Depreciation
$3,555
$3,223
-9%
Other
$133,999
$81,087
-39%
Total Expenses
$816,934
$826,966
+1%
Net income
2024
2025
Change
Net income
+$201,549
+$78,307
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$602,546
$651,483
+8%
Admin
$132,997
$88,355
-34%
Fundraising
$81,391
$87,128
+7%
Total Expenses
$816,934
$826,966
+1%
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