North Marin Community Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,889,201
Contributions
43%
Government Grants
43%
Program Services
9%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,521,778
Salaries & Benefits
70%
Other
29%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,566,273
$3,833,612
+7%
Government Grants
$2,755,216
$3,823,607
+39%
Fundraising Events
$0
$0
-
Program Services
$890,388
$818,136
-8%
Membership Dues
$0
$0
-
Investments
$71,101
$86,473
+22%
Other
$290,283
$327,373
+13%
Total Revenues
$7,573,261
$8,889,201
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,994,598
$5,948,202
+19%
Fees to Service Providers
$54,014
$28,005
-48%
Advertising & Promotion
$3,325
$6,527
+96%
Offices, Occupancy & IT
$76,314
$85,059
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,947,911
$2,453,985
+26%
Total Expenses
$7,076,162
$8,521,778
+20%
Net income
2024
2025
Change
Net income
+$497,099
+$367,423
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$5,598,693
$6,873,765
+23%
Admin
$1,022,618
$1,096,238
+7%
Fundraising
$454,851
$551,775
+21%
Total Expenses
$7,076,162
$8,521,778
+20%
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