MACON RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,091,101
Program Services
58%
Other
34%
Government Grants
4%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$15,009,676
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Depreciation
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$93,269
$122,882
+32%
Government Grants
$562,576
$640,983
+14%
Fundraising Events
$0
$50,590
-
Program Services
$7,599,969
$8,789,561
+16%
Membership Dues
$0
$0
-
Investments
$205,135
$304,756
+49%
Other
$4,460,802
$5,182,329
+16%
Total Revenues
$12,921,751
$15,091,101
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,712,592
$11,598,956
+8%
Fees to Service Providers
$357,520
$377,339
+6%
Advertising & Promotion
$28,022
$24,500
-13%
Offices, Occupancy & IT
$2,317,516
$1,483,799
-36%
Interest
$13,131
$2,195
-83%
Depreciation
$728,597
$918,883
+26%
Other
$652,070
$604,004
-7%
Total Expenses
$14,809,448
$15,009,676
+1%
Net income
2024
2025
Change
Net income
-$1,887,697
+$81,425
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$13,072,148
$12,987,290
-1%
Admin
$1,676,860
$2,009,346
+20%
Fundraising
$60,440
$13,040
-78%
Total Expenses
$14,809,448
$15,009,676
+1%
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