SOS OUTREACH
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,715,047
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,723,384
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,010,496
$2,202,817
+118%
Government Grants
$1,237,171
$140,081
-89%
Fundraising Events
$0
$116,634
-
Program Services
$217,364
$211,811
-3%
Membership Dues
$0
$0
-
Investments
$74,124
$56,659
-24%
Other
$182,271
-$12,955
-107%
Total Revenues
$2,721,426
$2,715,047
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,989,941
$2,036,610
+2%
Fees to Service Providers
$44,337
$207,115
+367%
Advertising & Promotion
$44,970
$30,067
-33%
Offices, Occupancy & IT
$136,023
$142,475
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,420
$307,117
-24%
Total Expenses
$2,621,691
$2,723,384
+4%
Net income
2024
2025
Change
Net income
+$99,735
-$8,337
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,649,214
$1,977,776
+20%
Admin
$610,422
$376,563
-38%
Fundraising
$362,055
$369,045
+2%
Total Expenses
$2,621,691
$2,723,384
+4%
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