FRIENDS OF MILLS MANSION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$293,875
Government Grants
36%
Contributions
32%
Other
27%
Membership Dues
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$178,304
Other
91%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
1%
Offices, Occupancy & IT
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,024
$94,494
+215%
Government Grants
$0
$107,086
-
Fundraising Events
$1,822
$0
-100%
Program Services
$0
$0
-
Membership Dues
$9,350
$7,882
-16%
Investments
$361
$6,342
+1657%
Other
$52,961
$78,071
+47%
Total Revenues
$94,518
$293,875
+211%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$891
$2,545
+186%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,510
$4,140
+18%
Advertising & Promotion
$6,241
$7,680
+23%
Offices, Occupancy & IT
$700
$1,922
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,593
$162,017
+509%
Total Expenses
$37,935
$178,304
+370%
Net income
2024
2025
Change
Net income
+$56,583
+$115,571
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$26,093
$157,502
+504%
Admin
$11,842
$18,189
+54%
Fundraising
$0
$2,613
-
Total Expenses
$37,935
$178,304
+370%
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