THE COLLEAGUES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$748,919
Fundraising Events
67%
Program Services
24%
Membership Dues
5%
Investments
2%
Contributions
2%
Government Grants
0%
Other
0%
Expenses in 2025
$673,500
Grants
71%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$69,565
$13,250
-81%
Government Grants
$0
$0
-
Fundraising Events
$557,601
$500,955
-10%
Program Services
$125,065
$180,050
+44%
Membership Dues
$35,525
$37,890
+7%
Investments
$7,249
$16,774
+131%
Other
$5,791
$0
-100%
Total Revenues
$800,796
$748,919
-6%
Expenses
2024
2025
Change
Grants
$766,500
$478,162
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,704
$24,626
+4%
Advertising & Promotion
$14,796
$13,266
-10%
Offices, Occupancy & IT
$90,189
$91,417
+1%
Interest
$0
$0
-
Depreciation
$1,272
$1,715
+35%
Other
$78,939
$64,314
-19%
Total Expenses
$975,400
$673,500
-31%
Net income
2024
2025
Change
Net income
-$174,604
+$75,419
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$907,151
$633,516
-30%
Admin
$68,249
$39,984
-41%
Fundraising
$0
$0
-
Total Expenses
$975,400
$673,500
-31%
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