Inspiritus Inc

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$39,058,816
Government Grants
65%
Contributions
22%
Other
13%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$28,066,938
Salaries & Benefits
43%
Grants
28%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,830,554
$8,509,181
+46%
Government Grants
$29,677,949
$25,465,040
-14%
Fundraising Events
$37,653
$34,097
-9%
Program Services
$0
$46,732
-
Membership Dues
$0
$0
-
Investments
$8,468
$6,126
-28%
Other
$6,174
$4,997,640
+80847%
Total Revenues
$35,560,798
$39,058,816
+10%
Expenses
2024
2025
Change
Grants
$12,243,662
$7,791,729
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,999,429
$12,073,463
-7%
Fees to Service Providers
$6,222,851
$4,994,807
-20%
Advertising & Promotion
$122,001
$79,618
-35%
Offices, Occupancy & IT
$1,301,117
$1,121,272
-14%
Interest
$11,997
$9,563
-20%
Depreciation
$85,096
$114,056
+34%
Other
$2,144,954
$1,882,430
-12%
Total Expenses
$35,131,107
$28,066,938
-20%
Net income
2024
2025
Change
Net income
+$429,691
+$10,991,878
+2458%
Functional Expenses
Summary
2024
2025
Change
Program
$33,226,500
$26,006,166
-22%
Admin
$1,009,266
$1,025,570
+2%
Fundraising
$895,341
$1,035,202
+16%
Total Expenses
$35,131,107
$28,066,938
-20%
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