TIMBER-LEE MINISTRIES INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,615,116
Program Services
71%
Contributions
26%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,203,142
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,174,901
$1,186,098
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,009
-
Program Services
$2,819,015
$3,282,901
+16%
Membership Dues
$0
$0
-
Investments
$524
$11,785
+2149%
Other
$197,241
$114,323
-42%
Total Revenues
$4,191,681
$4,615,116
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,262,656
$2,380,397
+5%
Fees to Service Providers
$360,454
$453,415
+26%
Advertising & Promotion
$34,208
$21,204
-38%
Offices, Occupancy & IT
$297,760
$334,992
+13%
Interest
$0
$0
-
Depreciation
$8,182
$45,068
+451%
Other
$1,251,498
$968,066
-23%
Total Expenses
$4,214,758
$4,203,142
0%
Net income
2024
2025
Change
Net income
-$23,077
+$411,974
-1885%
Functional Expenses
Summary
2024
2025
Change
Program
$3,631,994
$3,613,055
-1%
Admin
$414,672
$431,202
+4%
Fundraising
$168,092
$158,885
-5%
Total Expenses
$4,214,758
$4,203,142
0%
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