NORTH SHORE EXCHANGE NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,972,373
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,530,059
Other
65%
Salaries & Benefits
18%
Grants
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,550
$63,153
+366%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,255,091
$6,909,220
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,268,641
$6,972,373
+32%
Expenses
2024
2025
Change
Grants
$550,400
$600,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,582
$1,144,830
+24%
Fees to Service Providers
$32,284
$16,145
-50%
Advertising & Promotion
$174,926
$141,998
-19%
Offices, Occupancy & IT
$301,494
$335,678
+11%
Interest
$33,626
$32,694
-3%
Depreciation
$32,362
$46,442
+44%
Other
$3,025,636
$4,212,272
+39%
Total Expenses
$5,077,310
$6,530,059
+29%
Net income
2024
2025
Change
Net income
+$191,331
+$442,314
+131%
Functional Expenses
Summary
2024
2025
Change
Program
$4,881,724
$6,312,205
+29%
Admin
$195,586
$217,854
+11%
Fundraising
$0
$0
-
Total Expenses
$5,077,310
$6,530,059
+29%
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