SOS INTERNATIONAL INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,178,724
Contributions
44%
Other
28%
Fundraising Events
17%
Program Services
7%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,323,144
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,470,133
$524,091
-90%
Government Grants
$0
$0
-
Fundraising Events
$42,520
$199,989
+370%
Program Services
$89,600
$87,482
-2%
Membership Dues
$0
$0
-
Investments
$24,127
$40,231
+67%
Other
$301,860
$326,931
+8%
Total Revenues
$5,928,240
$1,178,724
-80%
Expenses
2024
2025
Change
Grants
$4,288,193
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,916
$739,557
+10%
Fees to Service Providers
$39,563
$33,100
-16%
Advertising & Promotion
$21,786
$19,367
-11%
Offices, Occupancy & IT
$70,516
$84,371
+20%
Interest
$31,456
$28,120
-11%
Depreciation
$18,764
$63,333
+238%
Other
$231,692
$355,296
+53%
Total Expenses
$5,373,886
$1,323,144
-75%
Net income
2024
2025
Change
Net income
+$554,354
-$144,420
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$5,120,399
$1,068,166
-79%
Admin
$104,082
$92,520
-11%
Fundraising
$149,405
$162,458
+9%
Total Expenses
$5,373,886
$1,323,144
-75%
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