PROJECT 150
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,376,746
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,555,583
Grants
34%
Other
27%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,565,407
$2,260,522
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,577
$93,160
-21%
Other
-$43,849
$23,064
-153%
Total Revenues
$2,639,135
$2,376,746
-10%
Expenses
2024
2025
Change
Grants
$1,566,662
$881,220
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,284
$581,325
+4%
Fees to Service Providers
$54,319
$58,472
+8%
Advertising & Promotion
$70,700
$64,807
-8%
Offices, Occupancy & IT
$123,982
$167,522
+35%
Interest
$0
$0
-
Depreciation
$363,301
$108,176
-70%
Other
$697,142
$694,061
0%
Total Expenses
$3,435,390
$2,555,583
-26%
Net income
2024
2025
Change
Net income
-$796,255
-$178,837
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$2,654,958
$2,335,975
-12%
Admin
$780,432
$219,608
-72%
Fundraising
$0
$0
-
Total Expenses
$3,435,390
$2,555,583
-26%
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