MELODIC CARING PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$405,016
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$341,862
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$179,095
$255,336
+43%
Government Grants
$0
$0
-
Fundraising Events
$128,689
$172,664
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$1
-87%
Other
$7,282
-$22,985
-416%
Total Revenues
$315,074
$405,016
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,186
$206,131
+18%
Fees to Service Providers
$130,990
$53,357
-59%
Advertising & Promotion
$926
$3,660
+295%
Offices, Occupancy & IT
$19,145
$29,761
+55%
Interest
$7,692
$7,692
+0%
Depreciation
$3,715
$1,143
-69%
Other
$55,787
$40,118
-28%
Total Expenses
$393,441
$341,862
-13%
Net income
2024
2025
Change
Net income
-$78,367
+$63,154
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$269,265
$250,211
-7%
Admin
$40,580
$31,981
-21%
Fundraising
$83,596
$59,670
-29%
Total Expenses
$393,441
$341,862
-13%
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