ADVANCE COMMUNITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,184,411
Contributions
88%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,668,326
Salaries & Benefits
44%
Grants
18%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,109,374
$1,922,184
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,763
$63,619
+3%
Other
$35,033
$198,608
+467%
Total Revenues
$2,206,170
$2,184,411
-1%
Expenses
2024
2025
Change
Grants
$351,652
$483,587
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,456
$1,172,313
-4%
Fees to Service Providers
$316,250
$314,867
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,195
$170,726
+9%
Interest
$0
$0
-
Depreciation
$33,808
$43,635
+29%
Other
$301,990
$483,198
+60%
Total Expenses
$2,379,351
$2,668,326
+12%
Net income
2024
2025
Change
Net income
-$173,181
-$483,915
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$1,561,839
$2,005,069
+28%
Admin
$536,257
$250,390
-53%
Fundraising
$281,255
$412,867
+47%
Total Expenses
$2,379,351
$2,668,326
+12%
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