AIDYLBERG II INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$173,613
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$134,740
Other
44%
Salaries & Benefits
24%
Depreciation
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,762
$172,640
+16%
Membership Dues
$0
$0
-
Investments
$433
$973
+125%
Other
$0
$0
-
Total Revenues
$149,195
$173,613
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,948
$32,338
-10%
Fees to Service Providers
$13,303
$12,933
-3%
Advertising & Promotion
$212
$97
-54%
Offices, Occupancy & IT
$5,319
$6,425
+21%
Interest
$0
$0
-
Depreciation
$23,990
$23,990
+0%
Other
$77,596
$58,957
-24%
Total Expenses
$156,368
$134,740
-14%
Net income
2024
2025
Change
Net income
-$7,173
+$38,873
-642%
Functional Expenses
Summary
2024
2025
Change
Program
$122,869
$101,076
-18%
Admin
$33,499
$33,664
+0%
Fundraising
$0
$0
-
Total Expenses
$156,368
$134,740
-14%
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