360 Communities
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$13,222,399
Government Grants
48%
Contributions
45%
Program Services
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,598,731
Salaries & Benefits
47%
Grants
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,473,996
$5,937,671
+33%
Government Grants
$5,501,758
$6,332,040
+15%
Fundraising Events
$261,469
$275,307
+5%
Program Services
$0
$619,123
-
Membership Dues
$0
$0
-
Investments
$51,518
$58,258
+13%
Other
$0
$0
-
Total Revenues
$10,288,741
$13,222,399
+29%
Expenses
2024
2025
Change
Grants
$3,910,388
$4,723,840
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,121,693
$5,439,033
+6%
Fees to Service Providers
$416,821
$418,111
+0%
Advertising & Promotion
$0
$11,044
-
Offices, Occupancy & IT
$482,608
$667,736
+38%
Interest
$1,531
$0
-100%
Depreciation
$93,407
$73,247
-22%
Other
$297,086
$265,720
-11%
Total Expenses
$10,323,534
$11,598,731
+12%
Net income
2024
2025
Change
Net income
-$34,793
+$1,623,668
-4767%
Functional Expenses
Summary
2024
2025
Change
Program
$9,421,749
$10,329,172
+10%
Admin
$372,550
$619,662
+66%
Fundraising
$529,235
$649,897
+23%
Total Expenses
$10,323,534
$11,598,731
+12%
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