The PLUS Company Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,108,194
Program Services
93%
Government Grants
3%
Investments
1%
Other
1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$14,417,098
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$232,337
$128,232
-45%
Government Grants
$207,738
$441,635
+113%
Fundraising Events
$0
$135,093
-
Program Services
$13,820,209
$14,019,284
+1%
Membership Dues
$0
$0
-
Investments
$217,114
$211,408
-3%
Other
$315,375
$172,542
-45%
Total Revenues
$14,792,773
$15,108,194
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,136,392
$8,367,669
+3%
Fees to Service Providers
$544,091
$402,277
-26%
Advertising & Promotion
$8,905
$12,250
+38%
Offices, Occupancy & IT
$868,526
$997,970
+15%
Interest
$1,427
$0
-100%
Depreciation
$171,763
$240,097
+40%
Other
$4,199,012
$4,396,835
+5%
Total Expenses
$13,930,116
$14,417,098
+3%
Net income
2024
2025
Change
Net income
+$862,657
+$691,096
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$12,863,972
$13,400,735
+4%
Admin
$1,012,120
$964,674
-5%
Fundraising
$54,024
$51,689
-4%
Total Expenses
$13,930,116
$14,417,098
+3%
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