TIVNU BUILDING JUSTICE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,021,809
Contributions
58%
Program Services
38%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$917,584
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Other
15%
Fees to Service Providers
9%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,574
$591,465
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,818
$387,967
-34%
Membership Dues
$0
$0
-
Investments
$8,780
$11,489
+31%
Other
$1,547
$30,888
+1897%
Total Revenues
$919,719
$1,021,809
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,406
$418,880
+27%
Fees to Service Providers
$61,277
$78,118
+27%
Advertising & Promotion
$3,286
$47,624
+1349%
Offices, Occupancy & IT
$212,094
$200,376
-6%
Interest
$0
$0
-
Depreciation
$30,464
$31,945
+5%
Other
$149,551
$140,641
-6%
Total Expenses
$786,078
$917,584
+17%
Net income
2024
2025
Change
Net income
+$133,641
+$104,225
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$639,337
$765,140
+20%
Admin
$67,438
$64,844
-4%
Fundraising
$79,303
$87,600
+10%
Total Expenses
$786,078
$917,584
+17%
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