SOUNDWATERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,250,088
Contributions
34%
Program Services
29%
Government Grants
16%
Fundraising Events
14%
Investments
6%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,950,136
Salaries & Benefits
57%
Other
17%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,169,822
$1,119,434
-4%
Government Grants
$844,256
$532,493
-37%
Fundraising Events
$431,715
$456,478
+6%
Program Services
$884,036
$940,176
+6%
Membership Dues
$0
$0
-
Investments
$152,935
$199,722
+31%
Other
$15,504
$1,785
-88%
Total Revenues
$3,498,268
$3,250,088
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,985,205
$2,248,517
+13%
Fees to Service Providers
$227,282
$311,914
+37%
Advertising & Promotion
$64,315
$62,259
-3%
Offices, Occupancy & IT
$249,684
$256,071
+3%
Interest
$0
$0
-
Depreciation
$401,610
$408,662
+2%
Other
$882,232
$662,713
-25%
Total Expenses
$3,810,328
$3,950,136
+4%
Net income
2024
2025
Change
Net income
-$312,060
-$700,048
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$3,081,532
$3,170,834
+3%
Admin
$314,725
$261,331
-17%
Fundraising
$414,071
$517,971
+25%
Total Expenses
$3,810,328
$3,950,136
+4%
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