PROJECT SUCCESS
PROJECT SUCCESS
PROJECT SUCCESS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,987,513
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$6,596,279
Salaries & Benefits
56%
Other
35%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$10,642,607
$7,115,374
-33%
Government Grants
$0
$0
-
Fundraising Events
$118,110
$187,275
+59%
Program Services
$624,458
$433,639
-31%
Membership Dues
$0
$0
-
Investments
$365,051
$271,221
-26%
Other
$0
-$19,996
-
Total Revenues
$11,750,226
$7,987,513
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,398,722
$3,695,693
+9%
Fees to Service Providers
$56,899
$63,962
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,044
$156,752
+17%
Interest
$86,174
$58,008
-33%
Depreciation
$281,963
$334,962
+19%
Other
$2,409,534
$2,286,902
-5%
Total Expenses
$6,367,336
$6,596,279
+4%
Net income
2024
2025
Change
Net income
+$5,382,890
+$1,391,234
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$4,744,789
$5,008,794
+6%
Admin
$812,284
$987,331
+22%
Fundraising
$810,263
$600,154
-26%
Total Expenses
$6,367,336
$6,596,279
+4%
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