SOFTWARE FREEDOM CONSERVANCY INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$3,214,723
Contributions
77%
Program Services
17%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,805,350
Other
41%
Salaries & Benefits
34%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,964,878
$2,491,246
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,990
$549,852
+62%
Membership Dues
$0
$0
-
Investments
$184,906
$166,903
-10%
Other
-$2,630
$6,722
-356%
Total Revenues
$2,487,144
$3,214,723
+29%
Expenses
2024
2025
Change
Grants
$114,905
$53,174
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,710
$1,304,435
+3%
Fees to Service Providers
$664,502
$787,686
+19%
Advertising & Promotion
$25,869
$16,635
-36%
Offices, Occupancy & IT
$103,160
$85,524
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,302,308
$1,557,896
-32%
Total Expenses
$4,478,454
$3,805,350
-15%
Net income
2024
2025
Change
Net income
-$1,991,310
-$590,627
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$3,691,806
$2,969,204
-20%
Admin
$678,343
$678,823
+0%
Fundraising
$108,305
$157,323
+45%
Total Expenses
$4,478,454
$3,805,350
-15%
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