ONE SEVENTY ONE CEDAR INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$906,738
Program Services
46%
Contributions
31%
Fundraising Events
10%
Investments
6%
Other
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2025
$1,063,792
Salaries & Benefits
55%
Other
18%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$320,066
$284,083
-11%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$88,933
$93,320
+5%
Program Services
$427,982
$419,797
-2%
Membership Dues
$0
$0
-
Investments
$47,425
$56,658
+19%
Other
$25,639
$27,880
+9%
Total Revenues
$935,045
$906,738
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,859
$584,619
+0%
Fees to Service Providers
$76,327
$65,201
-15%
Advertising & Promotion
$7,165
$6,287
-12%
Offices, Occupancy & IT
$70,790
$73,039
+3%
Interest
$0
$0
-
Depreciation
$139,970
$147,232
+5%
Other
$211,115
$187,414
-11%
Total Expenses
$1,088,226
$1,063,792
-2%
Net income
2024
2025
Change
Net income
-$153,181
-$157,054
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$571,431
$556,175
-3%
Admin
$433,068
$424,633
-2%
Fundraising
$83,727
$82,984
-1%
Total Expenses
$1,088,226
$1,063,792
-2%
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