RED ARENA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,420,857
Program Services
37%
Contributions
36%
Other
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,393,265
Salaries & Benefits
74%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$577,137
$510,712
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,424
$532,227
+1%
Membership Dues
$0
$0
-
Investments
$28,418
$21,252
-25%
Other
$368,325
$356,666
-3%
Total Revenues
$1,499,304
$1,420,857
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,766
$1,030,702
+7%
Fees to Service Providers
$8,810
$9,700
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,384
-
Interest
$0
$0
-
Depreciation
$125,569
$129,912
+3%
Other
$135,992
$201,567
+48%
Total Expenses
$1,230,137
$1,393,265
+13%
Net income
2024
2025
Change
Net income
+$269,167
+$27,592
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$957,496
$1,098,649
+15%
Admin
$253,339
$273,088
+8%
Fundraising
$19,302
$21,528
+12%
Total Expenses
$1,230,137
$1,393,265
+13%
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