Infact DBA Corporate Accountability
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,994,238
Contributions
85%
Government Grants
12%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,975,643
Salaries & Benefits
64%
Offices, Occupancy & IT
10%
Other
9%
Grants
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,142,632
$6,794,022
-5%
Government Grants
$0
$934,054
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,789
$266,162
+481%
Other
$0
$0
-
Total Revenues
$7,188,421
$7,994,238
+11%
Expenses
2024
2025
Change
Grants
$1,024,077
$711,189
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,624,903
$5,134,008
-9%
Fees to Service Providers
$600,724
$561,392
-7%
Advertising & Promotion
$10,606
$27,398
+158%
Offices, Occupancy & IT
$811,261
$787,206
-3%
Interest
$0
$0
-
Depreciation
$4,273
$4,273
+0%
Other
$839,171
$750,177
-11%
Total Expenses
$8,915,015
$7,975,643
-11%
Net income
2024
2025
Change
Net income
-$1,726,594
+$18,595
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$8,051,474
$7,176,009
-11%
Admin
$422,300
$404,835
-4%
Fundraising
$441,241
$394,799
-11%
Total Expenses
$8,915,015
$7,975,643
-11%
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