ORPHAN GRAIN TRAIN INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$53,702,856
Contributions
>99%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,128,116
Grants
93%
Salaries & Benefits
3%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,423,582
$53,214,784
+10%
Government Grants
$0
$0
-
Fundraising Events
$87,484
$71,173
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,335
$288,983
-6%
Other
$127,168
$127,916
+1%
Total Revenues
$48,945,569
$53,702,856
+10%
Expenses
2024
2025
Change
Grants
$44,598,821
$45,686,563
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,771
$1,244,085
+5%
Fees to Service Providers
$135,432
$120,085
-11%
Advertising & Promotion
$124,292
$126,893
+2%
Offices, Occupancy & IT
$242,730
$296,871
+22%
Interest
$0
$0
-
Depreciation
$252,863
$419,376
+66%
Other
$1,123,393
$1,234,243
+10%
Total Expenses
$47,663,302
$49,128,116
+3%
Net income
2024
2025
Change
Net income
+$1,282,267
+$4,574,740
+257%
Functional Expenses
Summary
2024
2025
Change
Program
$46,547,818
$48,022,244
+3%
Admin
$578,588
$564,006
-3%
Fundraising
$536,896
$541,866
+1%
Total Expenses
$47,663,302
$49,128,116
+3%
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