BURLINGTON TRANSITIONAL LIVING
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$428,845
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$311,414
Salaries & Benefits
61%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$393,203
$292,747
-26%
Government Grants
$25,772
$71,909
+179%
Fundraising Events
$36,654
$49,499
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,712
$15,570
+33%
Other
-$416,668
-$880
-100%
Total Revenues
$50,673
$428,845
+746%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,620
$190,854
+57%
Fees to Service Providers
$10,642
$9,443
-11%
Advertising & Promotion
$7,020
$2,334
-67%
Offices, Occupancy & IT
$28,703
$57,455
+100%
Interest
$0
$0
-
Depreciation
$9,956
$9,783
-2%
Other
$53,940
$41,545
-23%
Total Expenses
$231,881
$311,414
+34%
Net income
2024
2025
Change
Net income
-$181,208
+$117,431
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$125,601
$234,054
+86%
Admin
$101,162
$68,821
-32%
Fundraising
$5,118
$8,539
+67%
Total Expenses
$231,881
$311,414
+34%
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