NORTH BEACH CITIZENS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,518,071
Contributions
67%
Other
26%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,313,756
Other
53%
Salaries & Benefits
37%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$673,054
$1,012,474
+50%
Government Grants
$154,805
$97,588
-37%
Fundraising Events
$532,875
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,586
$16,679
+58%
Other
-$115,373
$391,330
-439%
Total Revenues
$1,255,947
$1,518,071
+21%
Expenses
2024
2025
Change
Grants
$377,901
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,112
$483,513
-24%
Fees to Service Providers
$95,674
$47,435
-50%
Advertising & Promotion
$0
$30,482
-
Offices, Occupancy & IT
$23,607
$10,937
-54%
Interest
$53,140
$48,951
-8%
Depreciation
$0
$0
-
Other
$313,432
$692,438
+121%
Total Expenses
$1,495,866
$1,313,756
-12%
Net income
2024
2025
Change
Net income
-$239,919
+$204,315
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$1,201,587
$1,125,484
-6%
Admin
$139,079
$126,611
-9%
Fundraising
$155,200
$61,661
-60%
Total Expenses
$1,495,866
$1,313,756
-12%
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