IGNITE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,266,442
Contributions
98%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,517,631
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,371,795
$2,228,290
+62%
Government Grants
$619,891
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$153,135
$15,000
-90%
Membership Dues
$0
$0
-
Investments
$32,690
$8,288
-75%
Other
$15,809
$14,864
-6%
Total Revenues
$2,193,320
$2,266,442
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,465,075
$1,689,286
-31%
Fees to Service Providers
$118,311
$287,218
+143%
Advertising & Promotion
$546,258
$150,106
-73%
Offices, Occupancy & IT
$163,723
$121,901
-26%
Interest
$276
$3,398
+1131%
Depreciation
$0
$0
-
Other
$681,282
$265,722
-61%
Total Expenses
$3,974,925
$2,517,631
-37%
Net income
2024
2025
Change
Net income
-$1,781,605
-$251,189
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$3,336,124
$1,952,899
-41%
Admin
$216,739
$233,541
+8%
Fundraising
$422,062
$331,191
-22%
Total Expenses
$3,974,925
$2,517,631
-37%
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