PLATTEFORUM
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$402,312
Contributions
57%
Government Grants
39%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$746,840
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$610,039
$230,527
-62%
Government Grants
$266,372
$156,008
-41%
Fundraising Events
$0
$0
-
Program Services
$2,635
$3,407
+29%
Membership Dues
$0
$0
-
Investments
$12,923
$12,370
-4%
Other
$0
$0
-
Total Revenues
$891,969
$402,312
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,707
$427,568
+16%
Fees to Service Providers
$53,713
$82,624
+54%
Advertising & Promotion
$2,850
$5,614
+97%
Offices, Occupancy & IT
$89,887
$84,917
-6%
Interest
$0
$0
-
Depreciation
$9,617
$9,616
0%
Other
$143,864
$136,501
-5%
Total Expenses
$669,638
$746,840
+12%
Net income
2024
2025
Change
Net income
+$222,331
-$344,528
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$485,605
$525,968
+8%
Admin
$110,341
$143,603
+30%
Fundraising
$73,692
$77,269
+5%
Total Expenses
$669,638
$746,840
+12%
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