OPERALEX INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$194,656
Program Services
41%
Other
20%
Contributions
18%
Government Grants
8%
Membership Dues
8%
Investments
4%
Fundraising Events
0%
Expenses in 2025
$249,571
Other
71%
Advertising & Promotion
16%
Fees to Service Providers
9%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,204
$35,231
+34%
Government Grants
$0
$16,000
-
Fundraising Events
$0
$0
-
Program Services
$86,207
$79,199
-8%
Membership Dues
$37,094
$16,000
-57%
Investments
$4,461
$8,716
+95%
Other
$53,316
$39,510
-26%
Total Revenues
$207,282
$194,656
-6%
Expenses
2024
2025
Change
Grants
$6,736
$8,351
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,365
$22,990
-50%
Advertising & Promotion
$26,619
$40,799
+53%
Offices, Occupancy & IT
$3,174
$794
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,271
$176,637
+26%
Total Expenses
$223,165
$249,571
+12%
Net income
2024
2025
Change
Net income
-$15,883
-$54,915
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$185,896
$196,514
+6%
Admin
$37,269
$53,057
+42%
Fundraising
$0
$0
-
Total Expenses
$223,165
$249,571
+12%
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