ONSTAGE OGDEN
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,586,381
Program Services
57%
Contributions
28%
Other
9%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,669,345
Fees to Service Providers
44%
Other
21%
Salaries & Benefits
20%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$426,134
$442,054
+4%
Government Grants
$163,545
$63,229
-61%
Fundraising Events
$0
$0
-
Program Services
$935,463
$897,703
-4%
Membership Dues
$0
$0
-
Investments
$18,013
$43,395
+141%
Other
$135,000
$140,000
+4%
Total Revenues
$1,678,155
$1,586,381
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,314
$339,005
0%
Fees to Service Providers
$792,791
$734,166
-7%
Advertising & Promotion
$123,290
$166,460
+35%
Offices, Occupancy & IT
$70,204
$73,947
+5%
Interest
$0
$0
-
Depreciation
$2,488
$2,309
-7%
Other
$324,838
$353,458
+9%
Total Expenses
$1,652,925
$1,669,345
+1%
Net income
2024
2025
Change
Net income
+$25,230
-$82,964
-429%
Functional Expenses
Summary
2024
2025
Change
Program
$1,334,804
$1,322,474
-1%
Admin
$264,485
$286,387
+8%
Fundraising
$53,636
$60,484
+13%
Total Expenses
$1,652,925
$1,669,345
+1%
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