SERAPHIC FIRE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,013,544
Contributions
48%
Government Grants
29%
Program Services
21%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,068,410
Salaries & Benefits
39%
Other
26%
Fees to Service Providers
22%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$599,911
$970,997
+62%
Government Grants
$915,682
$574,593
-37%
Fundraising Events
$0
$0
-
Program Services
$352,434
$415,134
+18%
Membership Dues
$0
$0
-
Investments
$47,171
$52,796
+12%
Other
$98
$24
-76%
Total Revenues
$1,915,296
$2,013,544
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,826
$797,185
+32%
Fees to Service Providers
$651,241
$461,905
-29%
Advertising & Promotion
$143,848
$139,514
-3%
Offices, Occupancy & IT
$120,745
$138,720
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$639,545
$531,086
-17%
Total Expenses
$2,157,205
$2,068,410
-4%
Net income
2024
2025
Change
Net income
-$241,909
-$54,866
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,541,299
$1,512,709
-2%
Admin
$615,906
$555,701
-10%
Fundraising
$0
$0
-
Total Expenses
$2,157,205
$2,068,410
-4%
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