NEWPORT STRING PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$481,541
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$368,007
Salaries & Benefits
78%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$378,911
$470,242
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,153
$11,299
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$388,064
$481,541
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,304
$287,812
+4%
Fees to Service Providers
$23,550
$31,208
+33%
Advertising & Promotion
$7,925
$7,613
-4%
Offices, Occupancy & IT
$13,290
$17,044
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,739
$24,330
-5%
Total Expenses
$346,808
$368,007
+6%
Net income
2024
2025
Change
Net income
+$41,256
+$113,534
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$303,027
$311,929
+3%
Admin
$33,061
$35,225
+7%
Fundraising
$10,720
$20,853
+95%
Total Expenses
$346,808
$368,007
+6%
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