Ozanam Charitable Pharmacy Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,512,630
Contributions
94%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,410,601
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,925,365
$3,298,261
+13%
Government Grants
$158,405
$147,313
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,396
$8,421
-10%
Other
$38,834
$58,635
+51%
Total Revenues
$3,132,000
$3,512,630
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,830
$420,482
+1%
Fees to Service Providers
$10,022
$6,991
-30%
Advertising & Promotion
$8,234
$15,262
+85%
Offices, Occupancy & IT
$83,493
$99,339
+19%
Interest
$0
$0
-
Depreciation
$6,021
$8,240
+37%
Other
$2,573,437
$2,860,287
+11%
Total Expenses
$3,098,037
$3,410,601
+10%
Net income
2024
2025
Change
Net income
+$33,963
+$102,029
+200%
Functional Expenses
Summary
2024
2025
Change
Program
$2,991,601
$3,301,723
+10%
Admin
$106,436
$108,878
+2%
Fundraising
$0
$0
-
Total Expenses
$3,098,037
$3,410,601
+10%
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