WITHOUT PERMISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,506,119
Government Grants
32%
Program Services
31%
Contributions
21%
Fundraising Events
14%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,674,562
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$275,905
$318,815
+16%
Government Grants
$268,655
$483,868
+80%
Fundraising Events
$203,654
$210,320
+3%
Program Services
$364,577
$470,844
+29%
Membership Dues
$0
$0
-
Investments
$2,497
$1,429
-43%
Other
$13,343
$20,843
+56%
Total Revenues
$1,128,631
$1,506,119
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,439
$1,283,039
+62%
Fees to Service Providers
$14,601
$29,458
+102%
Advertising & Promotion
$0
$577
-
Offices, Occupancy & IT
$110,594
$181,760
+64%
Interest
$13,251
$18,189
+37%
Depreciation
$10,958
$11,482
+5%
Other
$137,144
$150,057
+9%
Total Expenses
$1,080,987
$1,674,562
+55%
Net income
2024
2025
Change
Net income
+$47,644
-$168,443
-454%
Functional Expenses
Summary
2024
2025
Change
Program
$841,339
$1,263,666
+50%
Admin
$239,648
$410,896
+71%
Fundraising
$0
$0
-
Total Expenses
$1,080,987
$1,674,562
+55%
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