BOSS Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,251,945
Contributions
80%
Program Services
17%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$854,250
Salaries & Benefits
48%
Other
26%
Grants
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$693,458
$1,006,147
+45%
Government Grants
$13,500
$5,000
-63%
Fundraising Events
$0
$0
-
Program Services
$126,855
$217,058
+71%
Membership Dues
$0
$0
-
Investments
$26,957
$22,648
-16%
Other
$704
$1,092
+55%
Total Revenues
$861,474
$1,251,945
+45%
Expenses
2024
2025
Change
Grants
$136,282
$125,859
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,389
$411,244
+14%
Fees to Service Providers
$41,523
$24,744
-40%
Advertising & Promotion
$5,157
$8,116
+57%
Offices, Occupancy & IT
$41,340
$58,611
+42%
Interest
$0
$227
-
Depreciation
$0
$0
-
Other
$162,875
$225,449
+38%
Total Expenses
$746,566
$854,250
+14%
Net income
2024
2025
Change
Net income
+$114,908
+$397,695
+246%
Functional Expenses
Summary
2024
2025
Change
Program
$611,835
$695,560
+14%
Admin
$116,536
$148,256
+27%
Fundraising
$18,195
$10,434
-43%
Total Expenses
$746,566
$854,250
+14%
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