AVE MARIA PRESS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$3,565,819
Other
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,578,592
Salaries & Benefits
54%
Other
18%
Advertising & Promotion
14%
Grants
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,468
$137,878
+23%
Other
$2,659,308
$3,427,141
+29%
Total Revenues
$2,771,776
$3,565,819
+29%
Expenses
2024
2025
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,847
$1,916,270
+20%
Fees to Service Providers
$162,126
$140,817
-13%
Advertising & Promotion
$548,777
$494,017
-10%
Offices, Occupancy & IT
$90,496
$98,171
+8%
Interest
$73,936
$56,083
-24%
Depreciation
$126,270
$84,306
-33%
Other
$592,446
$638,928
+8%
Total Expenses
$3,339,898
$3,578,592
+7%
Net income
2024
2025
Change
Net income
-$568,122
-$12,773
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$2,555,575
$3,167,701
+24%
Admin
$784,323
$410,891
-48%
Fundraising
$0
$0
-
Total Expenses
$3,339,898
$3,578,592
+7%
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