The Collaborative Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$214,162
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$228,632
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$208,060
$214,162
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,060
$214,162
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,649
$106,092
+8%
Fees to Service Providers
$6,607
$12,906
+95%
Advertising & Promotion
$0
$7,345
-
Offices, Occupancy & IT
$6,503
$6,059
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,782
$96,230
+73%
Total Expenses
$167,541
$228,632
+36%
Net income
2024
2025
Change
Net income
+$40,519
-$14,470
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$64,431
$102,227
+59%
Admin
$103,110
$126,405
+23%
Fundraising
$0
$0
-
Total Expenses
$167,541
$228,632
+36%
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