ENROLL INDY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,265,239
Program Services
53%
Contributions
46%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$761,715
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$400,000
$576,000
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$686,180
$667,612
-3%
Membership Dues
$0
$0
-
Investments
$5,152
$21,627
+320%
Other
$0
$0
-
Total Revenues
$1,091,332
$1,265,239
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,075
$586,407
-8%
Fees to Service Providers
$50,341
$31,793
-37%
Advertising & Promotion
$23,742
$12,848
-46%
Offices, Occupancy & IT
$91,408
$91,374
0%
Interest
$0
$0
-
Depreciation
$39,921
$38,722
-3%
Other
$895
$571
-36%
Total Expenses
$846,382
$761,715
-10%
Net income
2024
2025
Change
Net income
+$244,950
+$503,524
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$687,431
$620,175
-10%
Admin
$127,443
$107,873
-15%
Fundraising
$31,508
$33,667
+7%
Total Expenses
$846,382
$761,715
-10%
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