SLAM ARIZONA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,128,254
Government Grants
74%
Contributions
25%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,123,348
Salaries & Benefits
40%
Other
29%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$294,331
$287,450
-2%
Government Grants
$970,365
$836,073
-14%
Fundraising Events
$0
$0
-
Program Services
$2,044
$2,262
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,469
-
Total Revenues
$1,266,740
$1,128,254
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,883
$451,911
-31%
Fees to Service Providers
$68,456
$173,421
+153%
Advertising & Promotion
$10,582
$7,560
-29%
Offices, Occupancy & IT
$129,684
$135,454
+4%
Interest
$0
$0
-
Depreciation
$8,593
$25,461
+196%
Other
$361,872
$329,541
-9%
Total Expenses
$1,233,070
$1,123,348
-9%
Net income
2024
2025
Change
Net income
+$33,670
+$4,906
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$978,669
$933,188
-5%
Admin
$254,401
$190,160
-25%
Fundraising
$0
$0
-
Total Expenses
$1,233,070
$1,123,348
-9%
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