ONE ARROYO FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$549,119
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$411,284
Salaries & Benefits
53%
Advertising & Promotion
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$415,823
$529,233
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$12,243
-
Investments
$4,759
$7,655
+61%
Other
$381
-$12
-103%
Total Revenues
$420,963
$549,119
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,650
$216,825
+5%
Fees to Service Providers
$68,960
$31,753
-54%
Advertising & Promotion
$2,592
$132,361
+5007%
Offices, Occupancy & IT
$7,680
$22,331
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,423
$8,014
+25%
Total Expenses
$291,305
$411,284
+41%
Net income
2024
2025
Change
Net income
+$129,658
+$137,835
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$62,139
$106,709
+72%
Admin
$180,544
$167,034
-7%
Fundraising
$48,622
$137,541
+183%
Total Expenses
$291,305
$411,284
+41%
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