POSITIVELY LIVING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,159,169
Program Services
82%
Government Grants
16%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,708,164
Grants
69%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$210,610
$279,474
+33%
Government Grants
$2,801,012
$3,382,236
+21%
Fundraising Events
$0
$0
-
Program Services
$12,100,175
$17,391,180
+44%
Membership Dues
$0
$0
-
Investments
$19,726
$80,645
+309%
Other
$19,147
$25,634
+34%
Total Revenues
$15,150,670
$21,159,169
+40%
Expenses
2024
2025
Change
Grants
$10,082,673
$13,611,283
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,113,555
$3,802,628
+22%
Fees to Service Providers
$773,146
$938,081
+21%
Advertising & Promotion
$44,405
$69,639
+57%
Offices, Occupancy & IT
$168,260
$187,614
+12%
Interest
$71,241
$55,542
-22%
Depreciation
$83,800
$82,522
-2%
Other
$728,159
$960,855
+32%
Total Expenses
$15,065,239
$19,708,164
+31%
Net income
2024
2025
Change
Net income
+$85,431
+$1,451,005
+1598%
Functional Expenses
Summary
2024
2025
Change
Program
$14,264,628
$18,608,086
+30%
Admin
$684,997
$866,949
+27%
Fundraising
$115,614
$233,129
+102%
Total Expenses
$15,065,239
$19,708,164
+31%
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