THE CIVIC CANOPY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,345,522
Program Services
74%
Contributions
25%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,257,949
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,494
$336,112
+405%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,316,055
$992,680
-25%
Membership Dues
$0
$0
-
Investments
$9,912
$16,450
+66%
Other
$7,175
$280
-96%
Total Revenues
$1,399,636
$1,345,522
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,867
$942,004
-2%
Fees to Service Providers
$171,803
$119,782
-30%
Advertising & Promotion
$2,229
$0
-100%
Offices, Occupancy & IT
$66,455
$68,894
+4%
Interest
$0
$0
-
Depreciation
$7,311
$7,011
-4%
Other
$199,657
$120,258
-40%
Total Expenses
$1,413,322
$1,257,949
-11%
Net income
2024
2025
Change
Net income
-$13,686
+$87,573
-740%
Functional Expenses
Summary
2024
2025
Change
Program
$1,026,804
$682,487
-34%
Admin
$361,371
$543,513
+50%
Fundraising
$25,147
$31,949
+27%
Total Expenses
$1,413,322
$1,257,949
-11%
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