SERVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,644,957
Program Services
52%
Contributions
36%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,680,076
Other
58%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,164,414
$939,443
-19%
Government Grants
$258,676
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,190,319
$1,374,288
+15%
Membership Dues
$0
$0
-
Investments
$2,622
$838
-68%
Other
$10,628
$330,388
+3009%
Total Revenues
$2,626,659
$2,644,957
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,739
$962,848
+14%
Fees to Service Providers
$42,047
$24,830
-41%
Advertising & Promotion
$7,845
$9,268
+18%
Offices, Occupancy & IT
$87,537
$100,651
+15%
Interest
$9,258
$11,154
+20%
Depreciation
$0
$10,059
-
Other
$1,643,578
$1,561,266
-5%
Total Expenses
$2,638,004
$2,680,076
+2%
Net income
2024
2025
Change
Net income
-$11,345
-$35,119
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$2,505,726
$2,482,706
-1%
Admin
$124,189
$192,733
+55%
Fundraising
$8,089
$4,637
-43%
Total Expenses
$2,638,004
$2,680,076
+2%
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