Voices for Children Inc

Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$969,456
Government Grants
57%
Contributions
23%
Fundraising Events
18%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$970,448
Salaries & Benefits
74%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$197,476
$221,785
+12%
Government Grants
$702,291
$553,714
-21%
Fundraising Events
$264,429
$174,748
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,489
$19,209
-1%
Other
$0
$0
-
Total Revenues
$1,183,685
$969,456
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,665
$716,579
-3%
Fees to Service Providers
$55,844
$75,153
+35%
Advertising & Promotion
$0
$2,487
-
Offices, Occupancy & IT
$63,882
$56,778
-11%
Interest
$0
$0
-
Depreciation
$13,738
$27,474
+100%
Other
$104,575
$91,977
-12%
Total Expenses
$977,704
$970,448
-1%
Net income
2024
2025
Change
Net income
+$205,981
-$992
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$793,200
$773,665
-2%
Admin
$131,357
$156,391
+19%
Fundraising
$53,147
$40,392
-24%
Total Expenses
$977,704
$970,448
-1%
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