THE WALLS PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,130,291
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$2,534,650
Salaries & Benefits
41%
Fees to Service Providers
26%
Other
19%
Offices, Occupancy & IT
14%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,519,236
$1,747,431
+15%
Government Grants
$52,927
$791,535
+1396%
Fundraising Events
$0
$0
-
Program Services
$25,652
$591,551
+2206%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$226
-
Total Revenues
$1,597,815
$3,130,291
+96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,126
$1,035,381
+61%
Fees to Service Providers
$238,422
$650,523
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380,948
$364,638
-4%
Interest
$2,534
$2,713
+7%
Depreciation
$9,125
$9,381
+3%
Other
$498,482
$472,014
-5%
Total Expenses
$1,773,637
$2,534,650
+43%
Net income
2024
2025
Change
Net income
-$175,822
+$595,641
-439%
Functional Expenses
Summary
2024
2025
Change
Program
$1,521,180
$2,248,784
+48%
Admin
$247,593
$189,858
-23%
Fundraising
$4,864
$96,008
+1874%
Total Expenses
$1,773,637
$2,534,650
+43%
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