PARKINSON VOICE PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,608,362
Contributions
70%
Program Services
13%
Investments
13%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,649,328
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
9%
Grants
9%
Fees to Service Providers
8%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,955,392
$2,517,770
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,184
$473,086
+7%
Membership Dues
$0
$0
-
Investments
$423,301
$458,769
+8%
Other
$116,239
$158,737
+37%
Total Revenues
$5,937,116
$3,608,362
-39%
Expenses
2024
2025
Change
Grants
$274,318
$315,062
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,711,576
$1,889,487
+10%
Fees to Service Providers
$553,684
$297,043
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292,923
$344,012
+17%
Interest
$0
$0
-
Depreciation
$103,837
$111,278
+7%
Other
$1,037,590
$692,446
-33%
Total Expenses
$3,973,928
$3,649,328
-8%
Net income
2024
2025
Change
Net income
+$1,963,188
-$40,966
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$3,304,164
$3,171,751
-4%
Admin
$275,991
$273,084
-1%
Fundraising
$393,773
$204,493
-48%
Total Expenses
$3,973,928
$3,649,328
-8%
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