INSYNC EXOTIC INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,081,554
Contributions
81%
Other
14%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,805,511
Other
44%
Salaries & Benefits
40%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,982,712
$1,684,383
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$58,126
$88,566
+52%
Investments
$30,333
$24,855
-18%
Other
$143,459
$283,750
+98%
Total Revenues
$2,214,630
$2,081,554
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,211
$722,012
+17%
Fees to Service Providers
$34,899
$27,320
-22%
Advertising & Promotion
$23,197
$30,828
+33%
Offices, Occupancy & IT
$68,103
$48,502
-29%
Interest
$105
$0
-100%
Depreciation
$147,633
$179,065
+21%
Other
$820,358
$797,784
-3%
Total Expenses
$1,713,506
$1,805,511
+5%
Net income
2024
2025
Change
Net income
+$501,124
+$276,043
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,428,185
$1,502,238
+5%
Admin
$275,737
$294,006
+7%
Fundraising
$9,584
$9,267
-3%
Total Expenses
$1,713,506
$1,805,511
+5%
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