SAVE MOUNT DIABLO
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,026,768
Contributions
71%
Government Grants
14%
Investments
6%
Other
4%
Fundraising Events
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$3,953,606
Salaries & Benefits
56%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
5%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,369,465
$4,265,531
-21%
Government Grants
$14,527
$850,000
+5751%
Fundraising Events
$276,890
$258,490
-7%
Program Services
$54,192
$59,678
+10%
Membership Dues
$0
$0
-
Investments
$218,767
$332,473
+52%
Other
$103,260
$260,596
+152%
Total Revenues
$6,037,101
$6,026,768
0%
Expenses
2024
2025
Change
Grants
$144,047
$76,729
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,041,472
$2,202,746
+8%
Fees to Service Providers
$217,472
$357,330
+64%
Advertising & Promotion
$14,828
$25,876
+75%
Offices, Occupancy & IT
$465,292
$514,973
+11%
Interest
$27,368
$48,375
+77%
Depreciation
$191,299
$206,005
+8%
Other
$404,835
$521,572
+29%
Total Expenses
$3,506,613
$3,953,606
+13%
Net income
2024
2025
Change
Net income
+$2,530,488
+$2,073,162
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$1,924,458
$2,527,970
+31%
Admin
$893,590
$714,908
-20%
Fundraising
$688,565
$710,728
+3%
Total Expenses
$3,506,613
$3,953,606
+13%
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