SURGE INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,977,419
Contributions
73%
Program Services
20%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,222,735
Other
44%
Salaries & Benefits
42%
Advertising & Promotion
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,046,810
$4,346,758
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,612,773
$1,167,447
-28%
Membership Dues
$0
$0
-
Investments
$396,705
$382,137
-4%
Other
$11,953
$81,077
+578%
Total Revenues
$8,068,241
$5,977,419
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,832,619
$3,478,792
-9%
Fees to Service Providers
$130,623
$228,352
+75%
Advertising & Promotion
$319,139
$659,690
+107%
Offices, Occupancy & IT
$160,239
$227,658
+42%
Interest
$0
$11,430
-
Depreciation
$0
$0
-
Other
$2,581,671
$3,616,813
+40%
Total Expenses
$7,024,291
$8,222,735
+17%
Net income
2024
2025
Change
Net income
+$1,043,950
-$2,245,316
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$5,320,299
$5,408,160
+2%
Admin
$849,868
$1,545,238
+82%
Fundraising
$854,124
$1,269,337
+49%
Total Expenses
$7,024,291
$8,222,735
+17%
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