DOC SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,427,855
Contributions
92%
Program Services
6%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,991,029
Grants
57%
Salaries & Benefits
23%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,281,346
$2,230,161
-2%
Government Grants
$0
$36,013
-
Fundraising Events
$0
$0
-
Program Services
$71,025
$154,744
+118%
Membership Dues
$0
$0
-
Investments
$3,213
$3,066
-5%
Other
$1,402
$3,871
+176%
Total Revenues
$2,356,986
$2,427,855
+3%
Expenses
2024
2025
Change
Grants
$890,738
$1,136,661
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,900
$457,208
-16%
Fees to Service Providers
$86,076
$186,595
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,720
$8,506
-59%
Interest
$0
$0
-
Depreciation
$2,353
$3,709
+58%
Other
$170,835
$198,350
+16%
Total Expenses
$1,717,622
$1,991,029
+16%
Net income
2024
2025
Change
Net income
+$639,364
+$436,826
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,526,837
$1,779,079
+17%
Admin
$160,965
$178,994
+11%
Fundraising
$29,820
$32,956
+11%
Total Expenses
$1,717,622
$1,991,029
+16%
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