DECODE PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$204,353
Program Services
47%
Contributions
29%
Fundraising Events
23%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$348,654
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$256,462
$59,602
-77%
Government Grants
$0
$0
-
Fundraising Events
$50,651
$45,987
-9%
Program Services
$4,150
$96,765
+2232%
Membership Dues
$0
$0
-
Investments
$3,840
$1,999
-48%
Other
$0
$0
-
Total Revenues
$315,103
$204,353
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,134
$252,209
+14%
Fees to Service Providers
$4,244
$6,643
+57%
Advertising & Promotion
$904
$818
-10%
Offices, Occupancy & IT
$7,748
$11,425
+47%
Interest
$0
$0
-
Depreciation
$9,154
$6,483
-29%
Other
$34,161
$71,076
+108%
Total Expenses
$278,345
$348,654
+25%
Net income
2024
2025
Change
Net income
+$36,758
-$144,301
-493%
Functional Expenses
Summary
2024
2025
Change
Program
$201,348
$263,355
+31%
Admin
$74,642
$82,487
+11%
Fundraising
$2,355
$2,812
+19%
Total Expenses
$278,345
$348,654
+25%
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