Services For Hidden Intelligence
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,577,764
Contributions
66%
Program Services
25%
Other
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,159,927
Fees to Service Providers
33%
Other
32%
Salaries & Benefits
13%
Interest
6%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,238,551
$3,695,996
+65%
Government Grants
$44,703
$57,744
+29%
Fundraising Events
$0
$0
-
Program Services
$1,154,056
$1,384,230
+20%
Membership Dues
$0
$0
-
Investments
$0
$18,545
-
Other
$144,036
$421,249
+192%
Total Revenues
$3,581,346
$5,577,764
+56%
Expenses
2024
2025
Change
Grants
$129,594
$188,259
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,246
$552,701
-11%
Fees to Service Providers
$951,094
$1,367,999
+44%
Advertising & Promotion
$142,725
$95,499
-33%
Offices, Occupancy & IT
$17,362
$229,125
+1220%
Interest
$194,395
$235,891
+21%
Depreciation
$146,882
$163,380
+11%
Other
$1,263,735
$1,327,073
+5%
Total Expenses
$3,464,033
$4,159,927
+20%
Net income
2024
2025
Change
Net income
+$117,313
+$1,417,837
+1109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,545,963
$1,669,080
+8%
Admin
$1,623,224
$2,072,729
+28%
Fundraising
$294,846
$418,118
+42%
Total Expenses
$3,464,033
$4,159,927
+20%
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