ORPHAN'S TREE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$857,072
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$783,735
Salaries & Benefits
53%
Other
26%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$784,745
$816,851
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,921
$39,191
+46%
Other
$0
$1,030
-
Total Revenues
$811,666
$857,072
+6%
Expenses
2024
2025
Change
Grants
$68,702
$56,732
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,142
$413,162
+4%
Fees to Service Providers
$37,564
$47,829
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,550
$49,414
+19%
Interest
$0
$0
-
Depreciation
$10,969
$11,149
+2%
Other
$132,064
$205,449
+56%
Total Expenses
$687,991
$783,735
+14%
Net income
2024
2025
Change
Net income
+$123,675
+$73,337
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$511,422
$588,000
+15%
Admin
$123,644
$128,482
+4%
Fundraising
$52,925
$67,253
+27%
Total Expenses
$687,991
$783,735
+14%
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