ENFOCUS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$7,103,124
Contributions
63%
Program Services
35%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,766,409
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,901,614
$4,463,444
+54%
Government Grants
$138,036
$103,272
-25%
Fundraising Events
$0
$0
-
Program Services
$2,699,083
$2,490,371
-8%
Membership Dues
$0
$0
-
Investments
$43,263
$33,223
-23%
Other
$649
$12,814
+1874%
Total Revenues
$5,782,645
$7,103,124
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,998,014
$4,921,666
+23%
Fees to Service Providers
$396,866
$90,244
-77%
Advertising & Promotion
$24,238
$22,210
-8%
Offices, Occupancy & IT
$218,369
$242,914
+11%
Interest
$38
$0
-100%
Depreciation
$3,000
$3,000
+0%
Other
$1,049,796
$1,486,375
+42%
Total Expenses
$5,690,321
$6,766,409
+19%
Net income
2024
2025
Change
Net income
+$92,324
+$336,715
+265%
Functional Expenses
Summary
2024
2025
Change
Program
$5,003,341
$6,132,158
+23%
Admin
$604,708
$575,207
-5%
Fundraising
$82,272
$59,044
-28%
Total Expenses
$5,690,321
$6,766,409
+19%
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