VICTORY TRAIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$749,556
Contributions
58%
Fundraising Events
34%
Other
6%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$260,023
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$292,425
$434,759
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$253,551
-
Program Services
$2,198
$2,989
+36%
Membership Dues
$0
$0
-
Investments
$5,922
$15,753
+166%
Other
$40,124
$42,504
+6%
Total Revenues
$340,669
$749,556
+120%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,644
$89,043
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,856
$4,892
+27%
Offices, Occupancy & IT
$5,501
$12,512
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,698
$153,576
+21%
Total Expenses
$201,699
$260,023
+29%
Net income
2024
2025
Change
Net income
+$138,970
+$489,533
+252%
Functional Expenses
Summary
2024
2025
Change
Program
$197,843
$255,131
+29%
Admin
$0
$0
-
Fundraising
$3,856
$4,892
+27%
Total Expenses
$201,699
$260,023
+29%
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