GRATEFUL GARMENT PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$472,271
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$456,060
Other
52%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$466,160
$472,183
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$88
+2833%
Other
-$1,594
$0
-100%
Total Revenues
$464,569
$472,271
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,283
$175,089
-7%
Fees to Service Providers
$25,655
$2,830
-89%
Advertising & Promotion
$6,603
$8,079
+22%
Offices, Occupancy & IT
$77,435
$30,187
-61%
Interest
$3,048
$0
-100%
Depreciation
$0
$711
-
Other
$54,339
$239,164
+340%
Total Expenses
$355,363
$456,060
+28%
Net income
2024
2025
Change
Net income
+$109,206
+$16,211
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$273,535
$335,737
+23%
Admin
$38,008
$62,238
+64%
Fundraising
$43,820
$58,085
+33%
Total Expenses
$355,363
$456,060
+28%
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