GIVETHX INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$543,398
Contributions
84%
Program Services
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$657,209
Fees to Service Providers
39%
Other
34%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$615,898
$454,756
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,885
$77,391
+72%
Membership Dues
$0
$0
-
Investments
$0
$11,251
-
Other
$0
$0
-
Total Revenues
$660,783
$543,398
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,192
$156,384
-4%
Fees to Service Providers
$185,624
$255,218
+37%
Advertising & Promotion
$650
$0
-100%
Offices, Occupancy & IT
$17,348
$24,948
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,593
$220,659
+1983%
Total Expenses
$376,407
$657,209
+75%
Net income
2024
2025
Change
Net income
+$284,376
-$113,811
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$252,425
$520,606
+106%
Admin
$53,325
$58,287
+9%
Fundraising
$70,657
$78,316
+11%
Total Expenses
$376,407
$657,209
+75%
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