BEYOND VISION - AIB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,700,166
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,357,085
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
2%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,638
$209,184
+6%
Other
$3,747,334
$4,490,982
+20%
Total Revenues
$3,944,972
$4,700,166
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,159,926
$3,202,260
+1%
Fees to Service Providers
$290,989
$330,928
+14%
Advertising & Promotion
$9,766
$11,284
+16%
Offices, Occupancy & IT
$85,656
$75,418
-12%
Interest
$0
$0
-
Depreciation
$82,091
$77,532
-6%
Other
$616,630
$659,663
+7%
Total Expenses
$4,245,058
$4,357,085
+3%
Net income
2024
2025
Change
Net income
-$300,086
+$343,081
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$2,394,364
$2,499,211
+4%
Admin
$1,850,694
$1,857,874
+0%
Fundraising
$0
$0
-
Total Expenses
$4,245,058
$4,357,085
+3%
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