CONFLUENCE COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,340,289
Program Services
65%
Contributions
26%
Membership Dues
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$7,149,959
Other
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,269,797
$1,667,692
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,483,437
$4,093,665
-9%
Membership Dues
$378,638
$308,331
-19%
Investments
$28,239
$10,533
-63%
Other
$252,911
$260,068
+3%
Total Revenues
$7,413,022
$6,340,289
-14%
Expenses
2024
2025
Change
Grants
$101,294
$87,230
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,676,986
$2,217,495
-17%
Fees to Service Providers
$367,452
$524,956
+43%
Advertising & Promotion
$348,757
$294,142
-16%
Offices, Occupancy & IT
$1,607,230
$887,914
-45%
Interest
$26,877
$53,738
+100%
Depreciation
$70,140
$63,582
-9%
Other
$3,549,067
$3,020,902
-15%
Total Expenses
$8,747,803
$7,149,959
-18%
Net income
2024
2025
Change
Net income
-$1,334,781
-$809,670
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$7,188,166
$6,051,780
-16%
Admin
$1,137,746
$684,432
-40%
Fundraising
$421,891
$413,747
-2%
Total Expenses
$8,747,803
$7,149,959
-18%
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