AU SABLE INSTITUTE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,652,618
Program Services
39%
Contributions
33%
Other
21%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,286,464
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$311,465
$543,655
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,005
$643,483
-4%
Membership Dues
$0
$0
-
Investments
$106,680
$126,656
+19%
Other
$124,406
$338,824
+172%
Total Revenues
$1,213,556
$1,652,618
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,685
$681,012
+7%
Fees to Service Providers
$99,915
$90,075
-10%
Advertising & Promotion
$1,139
$2,404
+111%
Offices, Occupancy & IT
$91,453
$108,764
+19%
Interest
$0
$0
-
Depreciation
$29,732
$43,156
+45%
Other
$392,727
$361,053
-8%
Total Expenses
$1,250,651
$1,286,464
+3%
Net income
2024
2025
Change
Net income
-$37,095
+$366,154
-1087%
Functional Expenses
Summary
2024
2025
Change
Program
$985,484
$984,717
0%
Admin
$214,204
$235,675
+10%
Fundraising
$50,963
$66,072
+30%
Total Expenses
$1,250,651
$1,286,464
+3%
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