AUDUBON SOCIETY OF WESTERN PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,742,703
Contributions
51%
Program Services
23%
Other
21%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,708,513
Salaries & Benefits
61%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$574,285
$886,393
+54%
Government Grants
$105,176
$55,862
-47%
Fundraising Events
$0
$0
-
Program Services
$376,610
$401,672
+7%
Membership Dues
$0
$0
-
Investments
$44,742
$32,294
-28%
Other
$573,550
$366,482
-36%
Total Revenues
$1,674,363
$1,742,703
+4%
Expenses
2024
2025
Change
Grants
$18,500
$9,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,502,306
$1,657,038
+10%
Fees to Service Providers
$36,876
$59,239
+61%
Advertising & Promotion
$43,722
$48,150
+10%
Offices, Occupancy & IT
$240,454
$201,163
-16%
Interest
$0
$0
-
Depreciation
$381,303
$386,012
+1%
Other
$361,672
$347,911
-4%
Total Expenses
$2,584,833
$2,708,513
+5%
Net income
2024
2025
Change
Net income
-$910,470
-$965,810
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,344,773
$2,387,172
+2%
Admin
$123,930
$191,776
+55%
Fundraising
$116,130
$129,565
+12%
Total Expenses
$2,584,833
$2,708,513
+5%
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