CLAYWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,127,901
Program Services
74%
Contributions
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$931,350
Salaries & Benefits
44%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$251,423
$255,498
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$794,197
$838,040
+6%
Membership Dues
$0
$0
-
Investments
$22,870
$23,709
+4%
Other
$7,322
$10,654
+46%
Total Revenues
$1,075,812
$1,127,901
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,324
$409,234
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,975
$56,325
+1%
Interest
$11,290
$9,973
-12%
Depreciation
$74,905
$77,018
+3%
Other
$350,034
$378,800
+8%
Total Expenses
$875,528
$931,350
+6%
Net income
2024
2025
Change
Net income
+$200,284
+$196,551
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$744,116
$764,332
+3%
Admin
$98,345
$129,591
+32%
Fundraising
$33,067
$37,427
+13%
Total Expenses
$875,528
$931,350
+6%
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