KEEP PHOENIX BEAUTIFUL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$589,119
Government Grants
57%
Contributions
42%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$645,759
Salaries & Benefits
59%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$315,898
$246,901
-22%
Government Grants
$340,124
$334,014
-2%
Fundraising Events
$0
$0
-
Program Services
$13,697
$8,200
-40%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$669,719
$589,119
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,086
$379,329
-3%
Fees to Service Providers
$7,777
$4,673
-40%
Advertising & Promotion
$0
$486
-
Offices, Occupancy & IT
$21,141
$20,402
-3%
Interest
$0
$0
-
Depreciation
$8,367
$20,486
+145%
Other
$91,621
$220,383
+141%
Total Expenses
$517,992
$645,759
+25%
Net income
2024
2025
Change
Net income
+$151,727
-$56,640
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$388,229
$513,291
+32%
Admin
$123,763
$130,968
+6%
Fundraising
$6,000
$1,500
-75%
Total Expenses
$517,992
$645,759
+25%
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