White Ash Broadcasting Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,045,896
Contributions
88%
Government Grants
6%
Other
3%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$2,370,879
Salaries & Benefits
54%
Other
25%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,901,138
$2,675,023
+41%
Government Grants
$167,509
$196,919
+18%
Fundraising Events
$14,740
$11,825
-20%
Program Services
$4,727
$3,987
-16%
Membership Dues
$0
$0
-
Investments
$63,078
$60,239
-5%
Other
$66,618
$97,903
+47%
Total Revenues
$2,217,810
$3,045,896
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,354
$1,291,576
-8%
Fees to Service Providers
$106,712
$137,699
+29%
Advertising & Promotion
$8,234
$2,406
-71%
Offices, Occupancy & IT
$119,043
$130,552
+10%
Interest
$28,866
$27,626
-4%
Depreciation
$172,990
$177,205
+2%
Other
$611,673
$603,815
-1%
Total Expenses
$2,454,872
$2,370,879
-3%
Net income
2024
2025
Change
Net income
-$237,062
+$675,017
-385%
Functional Expenses
Summary
2024
2025
Change
Program
$1,871,492
$1,743,405
-7%
Admin
$344,000
$339,875
-1%
Fundraising
$239,380
$287,599
+20%
Total Expenses
$2,454,872
$2,370,879
-3%
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