THE CHATFIELD EDGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$639,499
Contributions
40%
Other
30%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$969,013
Salaries & Benefits
41%
Other
18%
Fees to Service Providers
15%
Grants
13%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,035
$258,771
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,538
$189,048
+154%
Other
$118,366
$191,680
+62%
Total Revenues
$316,939
$639,499
+102%
Expenses
2024
2025
Change
Grants
$54,084
$125,973
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,553
$400,622
+8%
Fees to Service Providers
$54,438
$146,520
+169%
Advertising & Promotion
$75,681
$67,358
-11%
Offices, Occupancy & IT
$126,159
$44,858
-64%
Interest
$62,748
$0
-100%
Depreciation
$408,422
$7,090
-98%
Other
$242,217
$176,592
-27%
Total Expenses
$1,393,302
$969,013
-30%
Net income
2024
2025
Change
Net income
-$1,076,363
-$329,514
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$702,622
$394,290
-44%
Admin
$416,765
$381,914
-8%
Fundraising
$273,915
$192,809
-30%
Total Expenses
$1,393,302
$969,013
-30%
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