SALVARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,281,806
Government Grants
85%
Contributions
11%
Investments
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,146,268
Salaries & Benefits
65%
Other
27%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$308,054
$244,758
-21%
Government Grants
$1,986,720
$1,943,403
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,189
$49,084
-27%
Other
$39,807
$44,561
+12%
Total Revenues
$2,401,770
$2,281,806
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669,568
$1,399,755
-16%
Fees to Service Providers
$18,758
$19,200
+2%
Advertising & Promotion
$682
$4,088
+499%
Offices, Occupancy & IT
$79,373
$69,015
-13%
Interest
$0
$0
-
Depreciation
$75,580
$73,834
-2%
Other
$518,948
$580,376
+12%
Total Expenses
$2,362,909
$2,146,268
-9%
Net income
2024
2025
Change
Net income
+$38,861
+$135,538
+249%
Functional Expenses
Summary
2024
2025
Change
Program
$2,184,112
$1,986,351
-9%
Admin
$159,065
$148,506
-7%
Fundraising
$19,732
$11,411
-42%
Total Expenses
$2,362,909
$2,146,268
-9%
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