LASOS Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$527,404
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$532,890
Salaries & Benefits
57%
Offices, Occupancy & IT
30%
Fees to Service Providers
9%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$339,488
$520,414
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$6,990
-30%
Total Revenues
$349,488
$527,404
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,452
$303,696
+107%
Fees to Service Providers
$33,600
$45,470
+35%
Advertising & Promotion
$1,890
$0
-100%
Offices, Occupancy & IT
$96,509
$157,413
+63%
Interest
$0
$0
-
Depreciation
$3,761
$3,270
-13%
Other
$16,588
$23,041
+39%
Total Expenses
$298,800
$532,890
+78%
Net income
2024
2025
Change
Net income
+$50,688
-$5,486
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$229,392
$418,345
+82%
Admin
$67,789
$91,954
+36%
Fundraising
$1,619
$22,591
+1295%
Total Expenses
$298,800
$532,890
+78%
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