ELMBROOK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$328,928
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$367,846
Salaries & Benefits
47%
Offices, Occupancy & IT
46%
Other
3%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$232,850
$82,112
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,191
$246,816
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$433,041
$328,928
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,312
$174,465
+4%
Fees to Service Providers
$3,648
$3,733
+2%
Advertising & Promotion
$304
$4,056
+1234%
Offices, Occupancy & IT
$157,160
$168,481
+7%
Interest
$0
$0
-
Depreciation
$3,167
$5,966
+88%
Other
$20,990
$11,145
-47%
Total Expenses
$352,581
$367,846
+4%
Net income
2024
2025
Change
Net income
+$80,460
-$38,918
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$345,766
$358,043
+4%
Admin
$6,815
$9,803
+44%
Fundraising
$0
$0
-
Total Expenses
$352,581
$367,846
+4%
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