ZUMIX INC
ZUMIX INC
ZUMIX INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,462,667
Contributions
64%
Government Grants
14%
Program Services
12%
Fundraising Events
4%
Investments
4%
Other
1%
Membership Dues
0%
Expenses in 2025
$2,477,755
Salaries & Benefits
59%
Fees to Service Providers
24%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,269,865
$1,580,102
-30%
Government Grants
$208,381
$351,765
+69%
Fundraising Events
$175,966
$108,175
-39%
Program Services
$305,656
$285,725
-7%
Membership Dues
$0
$0
-
Investments
$84,259
$100,334
+19%
Other
-$27,865
$36,566
-231%
Total Revenues
$3,016,262
$2,462,667
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,669
$1,451,073
+16%
Fees to Service Providers
$559,854
$599,116
+7%
Advertising & Promotion
$6,074
$8,231
+36%
Offices, Occupancy & IT
$132,372
$134,225
+1%
Interest
$0
$0
-
Depreciation
$53,784
$69,577
+29%
Other
$208,125
$215,533
+4%
Total Expenses
$2,214,878
$2,477,755
+12%
Net income
2024
2025
Change
Net income
+$801,384
-$15,088
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,744,229
$1,925,769
+10%
Admin
$205,043
$257,278
+25%
Fundraising
$265,606
$294,708
+11%
Total Expenses
$2,214,878
$2,477,755
+12%
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