EVERY VOICE CHOIRS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$284,432
Program Services
36%
Government Grants
35%
Contributions
28%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$275,911
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,339
$79,883
+6%
Government Grants
$101,945
$99,150
-3%
Fundraising Events
$0
$0
-
Program Services
$72,726
$103,735
+43%
Membership Dues
$0
$0
-
Investments
$541
$1,664
+208%
Other
$0
$0
-
Total Revenues
$250,551
$284,432
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,751
$195,339
+7%
Fees to Service Providers
$34,473
$47,450
+38%
Advertising & Promotion
$4,407
$2,594
-41%
Offices, Occupancy & IT
$18,512
$6,730
-64%
Interest
$0
$0
-
Depreciation
$773
$606
-22%
Other
$8,433
$23,192
+175%
Total Expenses
$248,349
$275,911
+11%
Net income
2024
2025
Change
Net income
+$2,202
+$8,521
+287%
Functional Expenses
Summary
2024
2025
Change
Program
$177,179
$173,394
-2%
Admin
$57,551
$79,549
+38%
Fundraising
$13,619
$22,968
+69%
Total Expenses
$248,349
$275,911
+11%
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