Lansing Promise
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,829,867
Contributions
93%
Investments
5%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,300,626
Salaries & Benefits
37%
Grants
30%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$609,335
$1,701,848
+179%
Government Grants
$0
$0
-
Fundraising Events
$36,821
$32,010
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,655
$90,543
+4%
Other
-$48,943
$5,466
-111%
Total Revenues
$683,868
$1,829,867
+168%
Expenses
2024
2025
Change
Grants
$280,690
$387,746
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,451
$474,891
+68%
Fees to Service Providers
$87,090
$62,549
-28%
Advertising & Promotion
$40,991
$32,004
-22%
Offices, Occupancy & IT
$53,104
$58,948
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$50,577
$284,488
-662%
Total Expenses
$693,749
$1,300,626
+87%
Net income
2024
2025
Change
Net income
-$9,881
+$529,241
-5456%
Functional Expenses
Summary
2024
2025
Change
Program
$606,952
$1,140,890
+88%
Admin
$52,244
$91,051
+74%
Fundraising
$34,553
$68,685
+99%
Total Expenses
$693,749
$1,300,626
+87%
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