FIRST FIVE FUNDAMENTALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$5,140,350
Government Grants
85%
Contributions
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,889,727
Fees to Service Providers
61%
Salaries & Benefits
28%
Other
6%
Grants
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$978,117
$732,035
-25%
Government Grants
$2,353,966
$4,362,688
+85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,607
$41,028
+253%
Other
-$221
$4,599
-2181%
Total Revenues
$3,343,469
$5,140,350
+54%
Expenses
2024
2025
Change
Grants
$84,364
$240,813
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,675
$1,630,847
+88%
Fees to Service Providers
$1,781,819
$3,575,633
+101%
Advertising & Promotion
$30,048
$23,218
-23%
Offices, Occupancy & IT
$33,115
$53,879
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,974
$365,337
+36%
Total Expenses
$3,063,995
$5,889,727
+92%
Net income
2024
2025
Change
Net income
+$279,474
-$749,377
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$2,719,445
$5,137,547
+89%
Admin
$312,154
$724,508
+132%
Fundraising
$32,396
$27,672
-15%
Total Expenses
$3,063,995
$5,889,727
+92%
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