FAYETTEVILLE AREA OPERATION INASMUCH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$850,629
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$961,568
Salaries & Benefits
62%
Other
29%
Depreciation
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$866,717
$766,091
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,189
$3,500
-16%
Other
$81,688
$81,038
-1%
Total Revenues
$952,594
$850,629
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,667
$595,237
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,407
$15,286
-25%
Interest
$0
$0
-
Depreciation
$75,254
$72,580
-4%
Other
$312,387
$278,465
-11%
Total Expenses
$964,715
$961,568
0%
Net income
2024
2025
Change
Net income
-$12,121
-$110,939
-815%
Functional Expenses
Summary
2024
2025
Change
Program
$708,349
$725,595
+2%
Admin
$245,110
$223,552
-9%
Fundraising
$11,256
$12,421
+10%
Total Expenses
$964,715
$961,568
0%
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