NEADS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,866,143
Contributions
91%
Investments
5%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,551,742
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,059,324
$4,444,867
+9%
Government Grants
$56,100
$0
-100%
Fundraising Events
$247,068
$163,072
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,589
$221,303
-2%
Other
-$72,353
$36,901
-151%
Total Revenues
$4,516,728
$4,866,143
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,789,399
$2,970,785
+7%
Fees to Service Providers
$297,531
$210,222
-29%
Advertising & Promotion
$136,914
$137,119
+0%
Offices, Occupancy & IT
$345,167
$383,714
+11%
Interest
$16,042
$12,839
-20%
Depreciation
$353,985
$344,945
-3%
Other
$481,780
$492,118
+2%
Total Expenses
$4,420,818
$4,551,742
+3%
Net income
2024
2025
Change
Net income
+$95,910
+$314,401
+228%
Functional Expenses
Summary
2024
2025
Change
Program
$3,341,737
$3,485,571
+4%
Admin
$457,816
$423,300
-8%
Fundraising
$621,265
$642,871
+3%
Total Expenses
$4,420,818
$4,551,742
+3%
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