CODECREW
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,041,546
Government Grants
43%
Contributions
31%
Program Services
27%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,663,430
Salaries & Benefits
75%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,235,855
$928,614
-25%
Government Grants
$483,389
$1,296,040
+168%
Fundraising Events
$0
$0
-
Program Services
$622,437
$808,676
+30%
Membership Dues
$0
$0
-
Investments
$419
$36
-91%
Other
$11,978
$8,180
-32%
Total Revenues
$2,354,078
$3,041,546
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,004,734
$2,007,982
+0%
Fees to Service Providers
$157,976
$84,361
-47%
Advertising & Promotion
$75,427
$50,421
-33%
Offices, Occupancy & IT
$71,010
$82,956
+17%
Interest
$0
$0
-
Depreciation
$14,061
$16,265
+16%
Other
$359,716
$421,445
+17%
Total Expenses
$2,682,924
$2,663,430
-1%
Net income
2024
2025
Change
Net income
-$328,846
+$378,116
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$1,992,277
$1,986,446
0%
Admin
$555,473
$191,567
-66%
Fundraising
$135,174
$485,417
+259%
Total Expenses
$2,682,924
$2,663,430
-1%
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