ST CROIX VALLEY SART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$664,689
Contributions
55%
Government Grants
26%
Program Services
13%
Fundraising Events
3%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2025
$485,939
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,836
$367,868
+114%
Government Grants
$114,276
$173,395
+52%
Fundraising Events
$5,341
$17,759
+233%
Program Services
$101,500
$85,000
-16%
Membership Dues
$0
$0
-
Investments
$7,685
$11,166
+45%
Other
$11,284
$9,501
-16%
Total Revenues
$411,922
$664,689
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,311
$361,173
-4%
Fees to Service Providers
$25,890
$19,596
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,657
$62,840
+2%
Interest
$0
$0
-
Depreciation
$6,802
$5,731
-16%
Other
$26,550
$36,599
+38%
Total Expenses
$495,210
$485,939
-2%
Net income
2024
2025
Change
Net income
-$83,288
+$178,750
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$407,661
$394,093
-3%
Admin
$83,189
$91,822
+10%
Fundraising
$4,360
$24
-99%
Total Expenses
$495,210
$485,939
-2%
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