ORANGE AUDUBON SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$305,221
Contributions
54%
Investments
27%
Program Services
15%
Other
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$69,834
Other
33%
Fees to Service Providers
26%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,665
$163,343
+35%
Government Grants
$0
$0
-
Fundraising Events
$170
$0
-100%
Program Services
$48,544
$46,932
-3%
Membership Dues
$4,000
$4,080
+2%
Investments
$84,857
$82,707
-3%
Other
$8,185
$8,159
0%
Total Revenues
$266,421
$305,221
+15%
Expenses
2024
2025
Change
Grants
$3,582
$3,090
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,189
$14,249
+27%
Fees to Service Providers
$11,727
$18,175
+55%
Advertising & Promotion
$4,501
$0
-100%
Offices, Occupancy & IT
$13,340
$11,170
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,827
$23,150
+96%
Total Expenses
$56,166
$69,834
+24%
Net income
2024
2025
Change
Net income
+$210,255
+$235,387
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$49,650
$53,376
+8%
Admin
$4,105
$12,034
+193%
Fundraising
$2,411
$4,424
+83%
Total Expenses
$56,166
$69,834
+24%
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