THE ART OF YOGA PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$856,327
Government Grants
62%
Contributions
34%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$846,228
Salaries & Benefits
91%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,660
$292,956
+61%
Government Grants
$492,266
$534,112
+9%
Fundraising Events
$150,684
$0
-100%
Program Services
$3,200
$1,950
-39%
Membership Dues
$0
$0
-
Investments
$29,117
$27,309
-6%
Other
-$9,541
$0
-100%
Total Revenues
$847,386
$856,327
+1%
Expenses
2024
2025
Change
Grants
$511
$511
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,606
$767,464
+12%
Fees to Service Providers
$5,955
$12,741
+114%
Advertising & Promotion
$519
$554
+7%
Offices, Occupancy & IT
$22,743
$17,632
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,888
$47,326
+5%
Total Expenses
$760,222
$846,228
+11%
Net income
2024
2025
Change
Net income
+$87,164
+$10,099
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$649,927
$680,514
+5%
Admin
$54,972
$80,605
+47%
Fundraising
$55,323
$85,109
+54%
Total Expenses
$760,222
$846,228
+11%
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