THE PROJECT OF THE QUAD CITIESINC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$11,315,677
Program Services
72%
Government Grants
26%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$11,163,965
Other
55%
Salaries & Benefits
27%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,027
$157,038
-7%
Government Grants
$2,980,798
$2,929,492
-2%
Fundraising Events
$47,724
$56,012
+17%
Program Services
$7,905,042
$8,106,911
+3%
Membership Dues
$0
$0
-
Investments
$15,434
$29,808
+93%
Other
$46,772
$36,416
-22%
Total Revenues
$11,163,797
$11,315,677
+1%
Expenses
2024
2025
Change
Grants
$1,185,426
$1,042,939
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,800,931
$3,059,552
+9%
Fees to Service Providers
$148,668
$232,443
+56%
Advertising & Promotion
$32,409
$49,256
+52%
Offices, Occupancy & IT
$492,933
$586,864
+19%
Interest
$0
$0
-
Depreciation
$101,199
$56,427
-44%
Other
$6,225,978
$6,136,484
-1%
Total Expenses
$10,987,544
$11,163,965
+2%
Net income
2024
2025
Change
Net income
+$176,253
+$151,712
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$9,793,206
$9,784,806
0%
Admin
$843,020
$969,882
+15%
Fundraising
$351,318
$409,277
+16%
Total Expenses
$10,987,544
$11,163,965
+2%
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