CANTUS
CANTUS
CANTUS
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,472,751
Contributions
46%
Program Services
42%
Government Grants
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,471,602
Salaries & Benefits
61%
Other
14%
Fees to Service Providers
10%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$549,035
$676,198
+23%
Government Grants
$132,721
$149,046
+12%
Fundraising Events
$0
$0
-
Program Services
$564,802
$614,625
+9%
Membership Dues
$0
$0
-
Investments
$16,278
$32,882
+102%
Other
$20
$0
-100%
Total Revenues
$1,262,856
$1,472,751
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,862
$902,234
+16%
Fees to Service Providers
$170,631
$154,045
-10%
Advertising & Promotion
$144,475
$126,505
-12%
Offices, Occupancy & IT
$68,923
$65,351
-5%
Interest
$663
$9,132
+1277%
Depreciation
$1,002
$1,809
+81%
Other
$167,783
$212,526
+27%
Total Expenses
$1,333,339
$1,471,602
+10%
Net income
2024
2025
Change
Net income
-$70,483
+$1,149
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$756,885
$988,768
+31%
Admin
$381,692
$340,506
-11%
Fundraising
$194,762
$142,328
-27%
Total Expenses
$1,333,339
$1,471,602
+10%
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