Fristers
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$827,226
Contributions
67%
Other
30%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$822,815
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$571,546
$553,469
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,411
$28,172
+15%
Other
$237,939
$245,585
+3%
Total Revenues
$833,896
$827,226
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,680
$627,545
+21%
Fees to Service Providers
$16,397
$15,994
-2%
Advertising & Promotion
$2,335
$1,039
-56%
Offices, Occupancy & IT
$41,830
$67,399
+61%
Interest
$0
$0
-
Depreciation
$3,457
$1,719
-50%
Other
$118,994
$109,119
-8%
Total Expenses
$700,693
$822,815
+17%
Net income
2024
2025
Change
Net income
+$133,203
+$4,411
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$575,584
$694,504
+21%
Admin
$113,845
$124,841
+10%
Fundraising
$11,264
$3,470
-69%
Total Expenses
$700,693
$822,815
+17%
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