ARDEN WOOD INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,335,864
Contributions
68%
Program Services
26%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,654,167
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
21%
Depreciation
7%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,272,587
$9,064,768
+299%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,429,594
$3,427,800
0%
Membership Dues
$0
$0
-
Investments
$334,163
$326,492
-2%
Other
$465,039
$516,804
+11%
Total Revenues
$6,501,383
$13,335,864
+105%
Expenses
2024
2025
Change
Grants
$51,410
$41,876
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,068,227
$4,209,636
+3%
Fees to Service Providers
$545,314
$377,996
-31%
Advertising & Promotion
$148,283
$0
-100%
Offices, Occupancy & IT
$1,775,641
$1,998,451
+13%
Interest
$2,396
$3,782
+58%
Depreciation
$659,297
$661,616
+0%
Other
$2,092,723
$2,360,810
+13%
Total Expenses
$9,343,291
$9,654,167
+3%
Net income
2024
2025
Change
Net income
-$2,841,908
+$3,681,697
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$6,262,031
$6,691,031
+7%
Admin
$2,503,045
$2,349,352
-6%
Fundraising
$578,215
$613,784
+6%
Total Expenses
$9,343,291
$9,654,167
+3%
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