Arrabon Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,130,081
Contributions
76%
Program Services
21%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,302,766
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$859,265
$858,233
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,642
$238,162
+160%
Membership Dues
$0
$0
-
Investments
$51,739
$31,942
-38%
Other
$3,155
$1,744
-45%
Total Revenues
$1,005,801
$1,130,081
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,359
$758,021
-22%
Fees to Service Providers
$108,949
$121,426
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,751
$30,697
-38%
Interest
$0
$0
-
Depreciation
$2,162
$2,163
+0%
Other
$325,773
$390,459
+20%
Total Expenses
$1,462,994
$1,302,766
-11%
Net income
2024
2025
Change
Net income
-$457,193
-$172,685
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$897,411
$899,724
+0%
Admin
$353,037
$267,137
-24%
Fundraising
$212,546
$135,905
-36%
Total Expenses
$1,462,994
$1,302,766
-11%
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