HAILEY ICE INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$881,666
Program Services
73%
Contributions
20%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$756,828
Salaries & Benefits
38%
Other
23%
Depreciation
23%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,504
$178,999
+100%
Government Grants
$11,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$616,153
$641,586
+4%
Membership Dues
$0
$0
-
Investments
$23,514
$56,750
+141%
Other
$3,782
$4,331
+15%
Total Revenues
$743,953
$881,666
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,941
$286,435
+2%
Fees to Service Providers
$8,747
$7,073
-19%
Advertising & Promotion
$3,405
$9,200
+170%
Offices, Occupancy & IT
$115,074
$107,879
-6%
Interest
$0
$0
-
Depreciation
$180,735
$171,438
-5%
Other
$142,079
$174,803
+23%
Total Expenses
$731,981
$756,828
+3%
Net income
2024
2025
Change
Net income
+$11,972
+$124,838
+943%
Functional Expenses
Summary
2024
2025
Change
Program
$524,329
$511,693
-2%
Admin
$199,974
$235,862
+18%
Fundraising
$7,678
$9,273
+21%
Total Expenses
$731,981
$756,828
+3%
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