INTERNATIONAL SANCTUARY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$895,895
Contributions
66%
Other
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,014,732
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Other
15%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$432,142
$593,786
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,604
$0
-100%
Membership Dues
$0
$0
-
Investments
$129
$85
-34%
Other
-$4,120
$302,024
-7431%
Total Revenues
$816,755
$895,895
+10%
Expenses
2024
2025
Change
Grants
$0
$14,767
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,008
$507,978
+18%
Fees to Service Providers
$61,114
$154,868
+153%
Advertising & Promotion
$0
$3,614
-
Offices, Occupancy & IT
$197,739
$183,073
-7%
Interest
$90
$12
-87%
Depreciation
$3,869
$0
-100%
Other
$138,874
$150,420
+8%
Total Expenses
$833,694
$1,014,732
+22%
Net income
2024
2025
Change
Net income
-$16,939
-$118,837
-602%
Functional Expenses
Summary
2024
2025
Change
Program
$691,633
$818,401
+18%
Admin
$97,349
$123,971
+27%
Fundraising
$44,712
$72,360
+62%
Total Expenses
$833,694
$1,014,732
+22%
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