Apple Tree Arts Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$537,460
Program Services
80%
Contributions
19%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$535,943
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$114,231
$102,432
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$427,405
$427,684
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,476
$7,344
-86%
Total Revenues
$593,112
$537,460
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,156
$338,016
-15%
Fees to Service Providers
$8,935
$11,000
+23%
Advertising & Promotion
$906
$1,229
+36%
Offices, Occupancy & IT
$50,521
$73,107
+45%
Interest
$1,828
$2,341
+28%
Depreciation
$21,137
$17,094
-19%
Other
$137,425
$93,156
-32%
Total Expenses
$617,908
$535,943
-13%
Net income
2024
2025
Change
Net income
-$24,796
+$1,517
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$409,639
$330,500
-19%
Admin
$145,433
$145,412
0%
Fundraising
$62,836
$60,031
-4%
Total Expenses
$617,908
$535,943
-13%
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