VOCALESSENCE
VOCALESSENCE
VOCALESSENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,038,892
Contributions
62%
Other
15%
Program Services
11%
Investments
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,194,897
Salaries & Benefits
49%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,102,205
$1,267,780
+15%
Government Grants
$191,979
$70,983
-63%
Fundraising Events
$138,037
$0
-100%
Program Services
$160,764
$228,924
+42%
Membership Dues
$0
$0
-
Investments
$163,579
$156,495
-4%
Other
$62,720
$314,710
+402%
Total Revenues
$1,819,284
$2,038,892
+12%
Expenses
2024
2025
Change
Grants
$13,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,233
$1,069,532
+4%
Fees to Service Providers
$126,323
$82,534
-35%
Advertising & Promotion
$16,955
$12,170
-28%
Offices, Occupancy & IT
$55,392
$72,442
+31%
Interest
$0
$0
-
Depreciation
$1,689
$8,967
+431%
Other
$943,823
$949,252
+1%
Total Expenses
$2,189,915
$2,194,897
+0%
Net income
2024
2025
Change
Net income
-$370,631
-$156,005
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,687,982
$1,708,421
+1%
Admin
$190,363
$189,096
-1%
Fundraising
$311,570
$297,380
-5%
Total Expenses
$2,189,915
$2,194,897
+0%
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