CANYONLANDS FIELD INSTITUTE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,246,543
Contributions
67%
Program Services
26%
Other
5%
Membership Dues
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,182,659
Salaries & Benefits
54%
Other
30%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$588,566
$833,958
+42%
Government Grants
$8,500
$2,000
-76%
Fundraising Events
$0
$0
-
Program Services
$469,272
$326,444
-30%
Membership Dues
$15,568
$18,904
+21%
Investments
$1,968
$788
-60%
Other
$22,191
$64,449
+190%
Total Revenues
$1,106,065
$1,246,543
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,436
$635,528
-10%
Fees to Service Providers
$48,472
$38,120
-21%
Advertising & Promotion
$6,804
$3,704
-46%
Offices, Occupancy & IT
$54,390
$67,231
+24%
Interest
$19,574
$16,006
-18%
Depreciation
$107,144
$70,513
-34%
Other
$355,535
$351,557
-1%
Total Expenses
$1,301,355
$1,182,659
-9%
Net income
2024
2025
Change
Net income
-$195,290
+$63,884
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$920,643
$846,862
-8%
Admin
$274,276
$250,612
-9%
Fundraising
$106,436
$85,185
-20%
Total Expenses
$1,301,355
$1,182,659
-9%
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