THE PORCH WRITERS COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$756,000
Contributions
43%
Program Services
38%
Government Grants
10%
Membership Dues
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$584,873
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,955
$325,809
+140%
Government Grants
$153,442
$77,574
-49%
Fundraising Events
$0
$0
-
Program Services
$265,641
$287,918
+8%
Membership Dues
$0
$34,598
-
Investments
$436
$7,078
+1523%
Other
$4,038
$23,023
+470%
Total Revenues
$559,512
$756,000
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,704
$329,253
+54%
Fees to Service Providers
$17,093
$28,551
+67%
Advertising & Promotion
$9,548
$3,064
-68%
Offices, Occupancy & IT
$38,966
$41,925
+8%
Interest
$0
$0
-
Depreciation
$438
$438
+0%
Other
$276,436
$181,642
-34%
Total Expenses
$556,185
$584,873
+5%
Net income
2024
2025
Change
Net income
+$3,327
+$171,127
+5044%
Functional Expenses
Summary
2024
2025
Change
Program
$457,931
$477,941
+4%
Admin
$77,587
$56,229
-28%
Fundraising
$20,667
$50,703
+145%
Total Expenses
$556,185
$584,873
+5%
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