PLM FAMILIES TOGETHER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,447,624
Government Grants
42%
Contributions
37%
Other
18%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,996,097
Salaries & Benefits
48%
Other
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,298,563
$1,284,962
-1%
Government Grants
$1,299,189
$1,459,360
+12%
Fundraising Events
$0
$0
-
Program Services
$95,117
$80,295
-16%
Membership Dues
$0
$0
-
Investments
$13,953
$19,123
+37%
Other
$155,038
$603,884
+290%
Total Revenues
$2,861,860
$3,447,624
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,097
$1,448,635
+23%
Fees to Service Providers
$49,856
$163,176
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,292
$89,685
+3%
Interest
$20,654
$15,041
-27%
Depreciation
$83,646
$67,650
-19%
Other
$1,128,930
$1,211,910
+7%
Total Expenses
$2,545,475
$2,996,097
+18%
Net income
2024
2025
Change
Net income
+$316,385
+$451,527
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$2,141,732
$2,592,459
+21%
Admin
$264,646
$278,447
+5%
Fundraising
$139,097
$125,191
-10%
Total Expenses
$2,545,475
$2,996,097
+18%
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