EVERGREEN COMMONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,900,025
Contributions
63%
Program Services
30%
Investments
3%
Fundraising Events
3%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Expenses in 2025
$4,910,574
Salaries & Benefits
55%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,135,019
$6,264,509
+100%
Government Grants
$0
$0
-
Fundraising Events
$137,900
$269,128
+95%
Program Services
$2,648,445
$2,970,370
+12%
Membership Dues
$68,143
$71,486
+5%
Investments
$253,620
$300,058
+18%
Other
$147,999
$24,474
-83%
Total Revenues
$6,391,126
$9,900,025
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,299,588
$2,683,388
+17%
Fees to Service Providers
$161,522
$91,623
-43%
Advertising & Promotion
$20,106
$37,201
+85%
Offices, Occupancy & IT
$218,372
$223,240
+2%
Interest
$0
$0
-
Depreciation
$393,884
$436,256
+11%
Other
$1,218,722
$1,438,866
+18%
Total Expenses
$4,312,194
$4,910,574
+14%
Net income
2024
2025
Change
Net income
+$2,078,932
+$4,989,451
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$3,038,019
$3,501,135
+15%
Admin
$1,111,851
$1,240,956
+12%
Fundraising
$162,324
$168,483
+4%
Total Expenses
$4,312,194
$4,910,574
+14%
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