THE WILLIAM J GOULD ASSOCIATES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,000,613
Program Services
76%
Contributions
15%
Other
6%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,153,691
Salaries & Benefits
57%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$921,613
$919,685
0%
Government Grants
$32,800
$0
-100%
Fundraising Events
$10,906
$54,540
+400%
Program Services
$4,371,742
$4,590,363
+5%
Membership Dues
$0
$0
-
Investments
$98,599
$98,490
0%
Other
$198,435
$337,535
+70%
Total Revenues
$5,634,095
$6,000,613
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,205,768
$3,512,557
+10%
Fees to Service Providers
$198,484
$218,855
+10%
Advertising & Promotion
$18,102
$20,803
+15%
Offices, Occupancy & IT
$532,809
$563,043
+6%
Interest
$46,725
$44,448
-5%
Depreciation
$561,076
$608,145
+8%
Other
$1,210,595
$1,185,840
-2%
Total Expenses
$5,773,559
$6,153,691
+7%
Net income
2024
2025
Change
Net income
-$139,464
-$153,078
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$5,317,167
$5,485,235
+3%
Admin
$266,877
$417,463
+56%
Fundraising
$189,515
$250,993
+32%
Total Expenses
$5,773,559
$6,153,691
+7%
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