THE CLAY STUDIO
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$6,875,649
Contributions
66%
Program Services
26%
Investments
5%
Other
2%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$4,314,433
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Other
18%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,998,003
$4,569,680
+52%
Government Grants
$86,175
$50,000
-42%
Fundraising Events
$54,299
$73,230
+35%
Program Services
$1,690,596
$1,753,853
+4%
Membership Dues
$0
$0
-
Investments
$299,830
$318,365
+6%
Other
$207,982
$110,521
-47%
Total Revenues
$5,336,885
$6,875,649
+29%
Expenses
2024
2025
Change
Grants
$0
$29,503
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,577
$1,794,013
+22%
Fees to Service Providers
$170,569
$185,416
+9%
Advertising & Promotion
$13,131
$16,922
+29%
Offices, Occupancy & IT
$1,175,025
$1,190,938
+1%
Interest
$90,486
$33,617
-63%
Depreciation
$250,113
$267,412
+7%
Other
$723,269
$796,612
+10%
Total Expenses
$3,888,170
$4,314,433
+11%
Net income
2024
2025
Change
Net income
+$1,448,715
+$2,561,216
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$2,749,711
$3,225,269
+17%
Admin
$743,481
$685,285
-8%
Fundraising
$394,978
$403,879
+2%
Total Expenses
$3,888,170
$4,314,433
+11%
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