ST ANDREWS ON THE MARSH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,554,011
Program Services
76%
Contributions
18%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,597,182
Salaries & Benefits
63%
Other
25%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,651,649
$2,080,798
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,401,043
$8,762,048
+18%
Membership Dues
$0
$0
-
Investments
$42,766
$97,637
+128%
Other
$1,090,861
$613,528
-44%
Total Revenues
$11,186,319
$11,554,011
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000,078
$6,645,191
+11%
Fees to Service Providers
$240,286
$108,069
-55%
Advertising & Promotion
$48,240
$65,234
+35%
Offices, Occupancy & IT
$376,003
$390,657
+4%
Interest
$218,684
$204,329
-7%
Depreciation
$544,385
$555,823
+2%
Other
$2,197,794
$2,627,879
+20%
Total Expenses
$9,625,470
$10,597,182
+10%
Net income
2024
2025
Change
Net income
+$1,560,849
+$956,829
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$7,220,506
$7,969,468
+10%
Admin
$2,404,064
$2,627,714
+9%
Fundraising
$900
$0
-100%
Total Expenses
$9,625,470
$10,597,182
+10%
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