INDEPENDENCE SQUARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$252,758
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,615
Salaries & Benefits
30%
Other
25%
Offices, Occupancy & IT
18%
Depreciation
14%
Fees to Service Providers
10%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,230
$251,133
+10%
Membership Dues
$0
$0
-
Investments
$1,545
$1,625
+5%
Other
$0
$0
-
Total Revenues
$229,775
$252,758
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,065
$55,342
+20%
Fees to Service Providers
$18,474
$19,522
+6%
Advertising & Promotion
$109
$0
-100%
Offices, Occupancy & IT
$42,192
$34,485
-18%
Interest
$0
$5,205
-
Depreciation
$25,376
$26,086
+3%
Other
$51,857
$45,975
-11%
Total Expenses
$184,073
$186,615
+1%
Net income
2024
2025
Change
Net income
+$45,702
+$66,143
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$164,932
$167,043
+1%
Admin
$19,141
$19,572
+2%
Fundraising
$0
$0
-
Total Expenses
$184,073
$186,615
+1%
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