NETWORK OF COMMUNITY MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,620,165
Contributions
90%
Government Grants
5%
Fundraising Events
2%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,887,472
Grants
72%
Salaries & Benefits
19%
Depreciation
3%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,747,539
$9,610,531
-1%
Government Grants
$562,186
$537,563
-4%
Fundraising Events
$243,597
$234,505
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,726
$20,816
-34%
Other
$123,612
$216,750
+75%
Total Revenues
$10,708,660
$10,620,165
-1%
Expenses
2024
2025
Change
Grants
$7,942,784
$7,883,066
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,849,851
$2,028,070
+10%
Fees to Service Providers
$46,794
$43,321
-7%
Advertising & Promotion
$0
$66,843
-
Offices, Occupancy & IT
$320,855
$238,913
-26%
Interest
$0
$0
-
Depreciation
$342,151
$326,154
-5%
Other
$204,249
$301,105
+47%
Total Expenses
$10,706,684
$10,887,472
+2%
Net income
2024
2025
Change
Net income
+$1,976
-$267,307
-13628%
Functional Expenses
Summary
2024
2025
Change
Program
$9,870,701
$10,065,238
+2%
Admin
$448,611
$422,106
-6%
Fundraising
$387,372
$400,128
+3%
Total Expenses
$10,706,684
$10,887,472
+2%
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