THE ABUSE NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$828,115
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$899,867
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$54,791
$44,859
-18%
Government Grants
$835,126
$782,908
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$329
$348
+6%
Other
$0
$0
-
Total Revenues
$890,246
$828,115
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,740
$657,927
+0%
Fees to Service Providers
$16,630
$20,313
+22%
Advertising & Promotion
$723
$1,100
+52%
Offices, Occupancy & IT
$123,297
$128,873
+5%
Interest
$15,023
$12,648
-16%
Depreciation
$22,953
$11,925
-48%
Other
$61,431
$67,081
+9%
Total Expenses
$897,797
$899,867
+0%
Net income
2024
2025
Change
Net income
-$7,551
-$71,752
-850%
Functional Expenses
Summary
2024
2025
Change
Program
$688,697
$700,015
+2%
Admin
$208,824
$199,266
-5%
Fundraising
$276
$586
+112%
Total Expenses
$897,797
$899,867
+0%
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