PROJECT HEALING WATERS FLY FISHING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,200,893
Contributions
72%
Other
13%
Fundraising Events
11%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,064,688
Other
45%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,681,335
$869,638
-76%
Government Grants
$336,181
$42,000
-88%
Fundraising Events
$385,460
$130,572
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,564
$1,092
-91%
Other
-$19,728
$157,591
-899%
Total Revenues
$4,394,812
$1,200,893
-73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,016
$249,111
-80%
Fees to Service Providers
$407,310
$133,495
-67%
Advertising & Promotion
$124,005
$11,040
-91%
Offices, Occupancy & IT
$440,408
$189,484
-57%
Interest
$0
$0
-
Depreciation
$36,374
$6,310
-83%
Other
$2,532,135
$475,248
-81%
Total Expenses
$4,764,248
$1,064,688
-78%
Net income
2024
2025
Change
Net income
-$369,436
+$136,205
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$3,169,924
$616,097
-81%
Admin
$1,078,754
$347,710
-68%
Fundraising
$515,570
$100,881
-80%
Total Expenses
$4,764,248
$1,064,688
-78%
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