ARCHWAYS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,031,729
Program Services
80%
Contributions
12%
Government Grants
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,842,096
Salaries & Benefits
54%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$538,274
$875,719
+63%
Government Grants
$825,333
$461,628
-44%
Fundraising Events
$0
$0
-
Program Services
$4,857,319
$5,657,029
+16%
Membership Dues
$0
$0
-
Investments
$176
$90
-49%
Other
$91
$37,263
+40848%
Total Revenues
$6,221,193
$7,031,729
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,922,462
$3,723,074
-5%
Fees to Service Providers
$525,633
$430,529
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,048,436
$1,318,713
+26%
Interest
$70,210
$87,048
+24%
Depreciation
$122,218
$151,381
+24%
Other
$881,794
$1,131,351
+28%
Total Expenses
$6,570,753
$6,842,096
+4%
Net income
2024
2025
Change
Net income
-$349,560
+$189,633
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$5,606,697
$5,499,039
-2%
Admin
$964,056
$1,343,057
+39%
Fundraising
$0
$0
-
Total Expenses
$6,570,753
$6,842,096
+4%
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