SAVE THE CHIMPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$5,265,228
Contributions
92%
Investments
4%
Fundraising Events
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,282,681
Salaries & Benefits
63%
Other
22%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,323,810
$4,858,580
-64%
Government Grants
$0
$0
-
Fundraising Events
$67,340
$138,658
+106%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,623
$207,405
-44%
Other
$736,419
$60,585
-92%
Total Revenues
$14,499,192
$5,265,228
-64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,578,155
$3,315,235
-50%
Fees to Service Providers
$948,595
$288,563
-70%
Advertising & Promotion
$32,182
$1,867
-94%
Offices, Occupancy & IT
$523,466
$237,503
-55%
Interest
$11,147
$0
-100%
Depreciation
$542,937
$295,051
-46%
Other
$2,493,777
$1,144,462
-54%
Total Expenses
$11,130,259
$5,282,681
-53%
Net income
2024
2025
Change
Net income
+$3,368,933
-$17,453
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$8,595,814
$4,273,292
-50%
Admin
$860,114
$396,860
-54%
Fundraising
$1,674,331
$612,529
-63%
Total Expenses
$11,130,259
$5,282,681
-53%
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