OUR COMMUNITY PLACE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$367,290
Contributions
63%
Other
23%
Program Services
13%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$390,474
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Depreciation
8%
Fees to Service Providers
7%
Other
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$386,763
$232,855
-40%
Government Grants
$16,250
$4,125
-75%
Fundraising Events
$0
$0
-
Program Services
$31,913
$46,754
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130,030
$83,556
-36%
Total Revenues
$564,956
$367,290
-35%
Expenses
2024
2025
Change
Grants
$0
$469
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,427
$230,358
-42%
Fees to Service Providers
$12,662
$27,000
+113%
Advertising & Promotion
$251
$412
+64%
Offices, Occupancy & IT
$22,414
$76,170
+240%
Interest
$4,227
$4,026
-5%
Depreciation
$30,786
$32,128
+4%
Other
$83,699
$19,911
-76%
Total Expenses
$552,466
$390,474
-29%
Net income
2024
2025
Change
Net income
+$12,490
-$23,184
-286%
Functional Expenses
Summary
2024
2025
Change
Program
$437,565
$296,644
-32%
Admin
$90,326
$79,505
-12%
Fundraising
$24,575
$14,325
-42%
Total Expenses
$552,466
$390,474
-29%
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