SCREEN SANITY INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$665,134
Contributions
92%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$718,885
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$453,481
$614,563
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,315
$41,792
-87%
Membership Dues
$0
$0
-
Investments
$1,595
$3,732
+134%
Other
$6,258
$5,047
-19%
Total Revenues
$781,649
$665,134
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,660
$453,839
+20%
Fees to Service Providers
$86,489
$111,449
+29%
Advertising & Promotion
$12,569
$25,156
+100%
Offices, Occupancy & IT
$32,982
$36,688
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,418
$91,753
+349%
Total Expenses
$530,118
$718,885
+36%
Net income
2024
2025
Change
Net income
+$251,531
-$53,751
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$414,552
$596,173
+44%
Admin
$88,177
$71,652
-19%
Fundraising
$27,389
$51,060
+86%
Total Expenses
$530,118
$718,885
+36%
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