ALIGN SOUTHERN INDIANA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$605,102
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$311,705
Other
53%
Salaries & Benefits
43%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$641,413
$578,354
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,999
$26,748
+282%
Other
$0
$0
-
Total Revenues
$648,412
$605,102
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,180
$134,459
+4%
Fees to Service Providers
$11,268
$8,292
-26%
Advertising & Promotion
$433
$1,431
+230%
Offices, Occupancy & IT
$1,655
$1,210
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,171
$166,313
+93%
Total Expenses
$228,707
$311,705
+36%
Net income
2024
2025
Change
Net income
+$419,705
+$293,397
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$183,373
$265,609
+45%
Admin
$20,748
$21,785
+5%
Fundraising
$24,586
$24,311
-1%
Total Expenses
$228,707
$311,705
+36%
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