SCENIC AMERICA
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,110,833
Contributions
92%
Program Services
5%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,402,022
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
8%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,876,052
$1,931,707
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,530
$101,973
-21%
Membership Dues
$0
$0
-
Investments
$5,588
$28,588
+412%
Other
$10,867
$48,565
+347%
Total Revenues
$2,022,037
$2,110,833
+4%
Expenses
2024
2025
Change
Grants
$0
$55,590
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,587
$837,808
+7%
Fees to Service Providers
$132,498
$109,393
-17%
Advertising & Promotion
$30,074
$38,721
+29%
Offices, Occupancy & IT
$68,302
$55,139
-19%
Interest
$0
$0
-
Depreciation
$41,215
$36,878
-11%
Other
$288,932
$268,493
-7%
Total Expenses
$1,347,608
$1,402,022
+4%
Net income
2024
2025
Change
Net income
+$674,429
+$708,811
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,152,366
$1,194,184
+4%
Admin
$111,499
$119,087
+7%
Fundraising
$83,743
$88,751
+6%
Total Expenses
$1,347,608
$1,402,022
+4%
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