SUDBURY VALLEY TRUSTEES INC
SUDBURY VALLEY TRUSTEES INC
SUDBURY VALLEY TRUSTEES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,814,929
Contributions
85%
Investments
11%
Fundraising Events
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,539,167
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,232,342
$4,951,352
+302%
Government Grants
$0
$0
-
Fundraising Events
$128,312
$156,456
+22%
Program Services
$8,266
$12,846
+55%
Membership Dues
$0
$0
-
Investments
$594,487
$644,323
+8%
Other
$32,342
$49,952
+54%
Total Revenues
$1,995,749
$5,814,929
+191%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,457
$1,392,746
+6%
Fees to Service Providers
$154,216
$295,732
+92%
Advertising & Promotion
$651
$1,859
+186%
Offices, Occupancy & IT
$173,580
$128,578
-26%
Interest
$0
$0
-
Depreciation
$90,517
$91,915
+2%
Other
$152,831
$628,337
+311%
Total Expenses
$1,885,252
$2,539,167
+35%
Net income
2024
2025
Change
Net income
+$110,497
+$3,275,762
+2865%
Functional Expenses
Summary
2024
2025
Change
Program
$1,241,573
$1,812,110
+46%
Admin
$399,802
$357,312
-11%
Fundraising
$243,877
$369,745
+52%
Total Expenses
$1,885,252
$2,539,167
+35%
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