THE TELLING ROOM
THE TELLING ROOM
THE TELLING ROOM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$959,912
Contributions
75%
Program Services
19%
Fundraising Events
3%
Government Grants
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,049,531
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$564,432
$718,662
+27%
Government Grants
$22,500
$20,000
-11%
Fundraising Events
$0
$27,000
-
Program Services
$158,217
$177,813
+12%
Membership Dues
$0
$0
-
Investments
$20,444
$16,047
-22%
Other
$13,629
$390
-97%
Total Revenues
$779,222
$959,912
+23%
Expenses
2024
2025
Change
Grants
$24,748
$29,049
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,586
$802,052
+1%
Fees to Service Providers
$28,351
$27,202
-4%
Advertising & Promotion
$5,889
$3,084
-48%
Offices, Occupancy & IT
$69,339
$71,672
+3%
Interest
$204
$0
-100%
Depreciation
$0
$0
-
Other
$146,869
$116,472
-21%
Total Expenses
$1,072,986
$1,049,531
-2%
Net income
2024
2025
Change
Net income
-$293,764
-$89,619
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$743,407
$658,071
-11%
Admin
$176,863
$184,007
+4%
Fundraising
$152,716
$207,453
+36%
Total Expenses
$1,072,986
$1,049,531
-2%
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