EATING DISORDERS RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$187,233
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,805
Salaries & Benefits
67%
Other
18%
Advertising & Promotion
6%
Fees to Service Providers
5%
Benefits to Members
4%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$146,211
$141,341
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,086
$45,892
+12%
Other
$0
$0
-
Total Revenues
$187,297
$187,233
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,933
$3,889
-1%
Salaries & Benefits
$70,956
$69,294
-2%
Fees to Service Providers
$0
$4,882
-
Advertising & Promotion
$5,908
$5,755
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,871
$18,985
-24%
Total Expenses
$105,668
$102,805
-3%
Net income
2024
2025
Change
Net income
+$81,629
+$84,428
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$100,327
$96,728
-4%
Admin
$4,627
$5,402
+17%
Fundraising
$714
$520
-27%
Total Expenses
$105,668
$102,805
-3%
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