THE FISH OF ROSEBURG
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,086,681
Contributions
98%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,145,316
Other
86%
Salaries & Benefits
10%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$653,491
$1,070,271
+64%
Government Grants
$5,589
$4,921
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,718
$11,489
+7%
Other
$0
$0
-
Total Revenues
$669,798
$1,086,681
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,354
$119,670
+44%
Fees to Service Providers
$2,429
$2,426
0%
Advertising & Promotion
$36
$352
+878%
Offices, Occupancy & IT
$6,236
$8,385
+34%
Interest
$0
$0
-
Depreciation
$22,945
$24,117
+5%
Other
$426,795
$990,366
+132%
Total Expenses
$541,795
$1,145,316
+111%
Net income
2024
2025
Change
Net income
+$128,003
-$58,635
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$447,072
$1,010,856
+126%
Admin
$94,723
$130,335
+38%
Fundraising
$0
$4,125
-
Total Expenses
$541,795
$1,145,316
+111%
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