Empty Stocking Fund Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,021,913
Contributions
86%
Program Services
9%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,739,975
Grants
60%
Fees to Service Providers
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,701,707
$2,597,824
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,531
$276,462
-32%
Membership Dues
$0
$0
-
Investments
$29,674
$39,290
+32%
Other
$15,816
$108,337
+585%
Total Revenues
$2,151,728
$3,021,913
+40%
Expenses
2024
2025
Change
Grants
$1,329,985
$1,655,039
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,734
$238,851
-29%
Fees to Service Providers
$237,707
$344,444
+45%
Advertising & Promotion
$67,715
$47,589
-30%
Offices, Occupancy & IT
$193,837
$186,004
-4%
Interest
$0
$0
-
Depreciation
$69,335
$82,909
+20%
Other
$227,993
$185,139
-19%
Total Expenses
$2,463,306
$2,739,975
+11%
Net income
2024
2025
Change
Net income
-$311,578
+$281,938
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,966,552
$2,164,218
+10%
Admin
$219,311
$314,229
+43%
Fundraising
$277,443
$261,528
-6%
Total Expenses
$2,463,306
$2,739,975
+11%
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