REGIONAL ENVIRONMENTAL COUNCIL INC
REGIONAL ENVIRONMENTAL COUNCIL INC
REGIONAL ENVIRONMENTAL COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,537,773
Contributions
76%
Program Services
21%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,968,694
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,056,359
$2,684,094
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$960,358
$756,312
-21%
Membership Dues
$0
$0
-
Investments
$35,372
$70,124
+98%
Other
$31,848
$27,243
-14%
Total Revenues
$3,083,937
$3,537,773
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,810
$1,128,282
+2%
Fees to Service Providers
$179,293
$182,275
+2%
Advertising & Promotion
$2,091
$2,108
+1%
Offices, Occupancy & IT
$118,047
$112,333
-5%
Interest
$0
$4,925
-
Depreciation
$71,839
$73,355
+2%
Other
$596,644
$465,416
-22%
Total Expenses
$2,077,724
$1,968,694
-5%
Net income
2024
2025
Change
Net income
+$1,006,213
+$1,569,079
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,490,605
$1,382,888
-7%
Admin
$302,023
$273,568
-9%
Fundraising
$285,096
$312,238
+10%
Total Expenses
$2,077,724
$1,968,694
-5%
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