CENTURY PROMISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$174,340
Contributions
89%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$418,354
Salaries & Benefits
82%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$342,055
$155,844
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,192
$18,157
-36%
Other
$0
$339
-
Total Revenues
$370,247
$174,340
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,815
$342,074
+38%
Fees to Service Providers
$32,651
$30,322
-7%
Advertising & Promotion
$5,036
$7,012
+39%
Offices, Occupancy & IT
$23,400
$25,304
+8%
Interest
$0
$0
-
Depreciation
$1,473
$1,473
+0%
Other
$6,447
$12,169
+89%
Total Expenses
$316,822
$418,354
+32%
Net income
2024
2025
Change
Net income
+$53,425
-$244,014
-557%
Functional Expenses
Summary
2024
2025
Change
Program
$83,001
$117,221
+41%
Admin
$165,253
$206,622
+25%
Fundraising
$68,568
$94,511
+38%
Total Expenses
$316,822
$418,354
+32%
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