INK PEOPLE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,093,963
Program Services
42%
Contributions
40%
Government Grants
16%
Investments
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$2,554,329
Salaries & Benefits
46%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Grants
11%
Other
7%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,007,111
$1,228,749
+22%
Government Grants
$260,503
$482,190
+85%
Fundraising Events
$0
$0
-
Program Services
$1,030,473
$1,295,772
+26%
Membership Dues
$6,079
$5,156
-15%
Investments
$51,563
$63,258
+23%
Other
$3,705
$18,838
+408%
Total Revenues
$2,359,434
$3,093,963
+31%
Expenses
2024
2025
Change
Grants
$240,060
$274,317
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,037
$1,165,263
+31%
Fees to Service Providers
$389,615
$484,271
+24%
Advertising & Promotion
$18,371
$26,100
+42%
Offices, Occupancy & IT
$419,007
$430,113
+3%
Interest
$9,123
$7,292
-20%
Depreciation
$0
$0
-
Other
$174,299
$166,973
-4%
Total Expenses
$2,140,512
$2,554,329
+19%
Net income
2024
2025
Change
Net income
+$218,922
+$539,634
+146%
Functional Expenses
Summary
2024
2025
Change
Program
$1,868,643
$2,180,586
+17%
Admin
$268,149
$353,586
+32%
Fundraising
$3,720
$20,157
+442%
Total Expenses
$2,140,512
$2,554,329
+19%
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