NUCLEAR INFORMATION AND RESOURCE SERVICE

Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$1,398,762
Contributions
95%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$804,575
Salaries & Benefits
53%
Other
23%
Grants
15%
Offices, Occupancy & IT
10%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$494,321
$1,329,991
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,810
$58,304
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,908
$10,467
-19%
Total Revenues
$554,039
$1,398,762
+152%
Expenses
2024
2025
Change
Grants
$101,187
$118,466
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,119
$422,681
+4%
Fees to Service Providers
$9,280
$298
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,178
$77,549
+0%
Interest
$0
$0
-
Depreciation
$475
$403
-15%
Other
$207,934
$185,178
-11%
Total Expenses
$803,173
$804,575
+0%
Net income
2024
2025
Change
Net income
-$249,134
+$594,187
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$658,462
$671,111
+2%
Admin
$101,312
$91,937
-9%
Fundraising
$43,399
$41,527
-4%
Total Expenses
$803,173
$804,575
+0%
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