ONE-EIGHTY PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,216,997
Government Grants
70%
Contributions
16%
Other
11%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,923,937
Salaries & Benefits
51%
Grants
30%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,252,929
$2,945,930
+31%
Government Grants
$11,240,230
$12,839,732
+14%
Fundraising Events
$0
$0
-
Program Services
$55,000
$30,000
-45%
Membership Dues
$0
$0
-
Investments
$399,695
$312,898
-22%
Other
$20,665
$2,088,437
+10006%
Total Revenues
$13,968,519
$18,216,997
+30%
Expenses
2024
2025
Change
Grants
$3,765,588
$5,068,256
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,518,094
$8,553,209
+14%
Fees to Service Providers
$812,185
$341,464
-58%
Advertising & Promotion
$9,416
$0
-100%
Offices, Occupancy & IT
$1,470,397
$1,651,939
+12%
Interest
$0
$0
-
Depreciation
$267,239
$256,139
-4%
Other
$1,201,741
$1,052,930
-12%
Total Expenses
$15,044,660
$16,923,937
+12%
Net income
2024
2025
Change
Net income
-$1,076,141
+$1,293,060
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$14,253,124
$16,008,474
+12%
Admin
$336,785
$468,343
+39%
Fundraising
$454,751
$447,120
-2%
Total Expenses
$15,044,660
$16,923,937
+12%
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