Prism United
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$303,246
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$218,857
Salaries & Benefits
51%
Other
42%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,625
$238,932
+77%
Government Grants
$0
$0
-
Fundraising Events
$21,473
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,708
-
Other
-$4,012
$62,606
-1660%
Total Revenues
$152,086
$303,246
+99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,394
$112,543
+22%
Fees to Service Providers
$0
$4,195
-
Advertising & Promotion
$3,310
$8,234
+149%
Offices, Occupancy & IT
$3,000
$1,300
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,526
$92,585
+41%
Total Expenses
$164,230
$218,857
+33%
Net income
2024
2025
Change
Net income
-$12,144
+$84,389
-795%
Functional Expenses
Summary
2024
2025
Change
Program
$132,687
$160,081
+21%
Admin
$31,543
$58,776
+86%
Fundraising
$0
$0
-
Total Expenses
$164,230
$218,857
+33%
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