ALL MY USOS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$460,086
Government Grants
95%
Contributions
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$497,084
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
28%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,380
$23,886
-67%
Government Grants
$366,858
$435,495
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$650
-
Membership Dues
$0
$0
-
Investments
$0
$55
-
Other
$0
$0
-
Total Revenues
$438,238
$460,086
+5%
Expenses
2024
2025
Change
Grants
$6,451
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,928
$186,632
+1072%
Fees to Service Providers
$18,250
$25,644
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,788
$144,673
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,366
$140,135
-47%
Total Expenses
$360,783
$497,084
+38%
Net income
2024
2025
Change
Net income
+$77,455
-$36,998
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$198,210
$409,848
+107%
Admin
$148,903
$87,236
-41%
Fundraising
$13,670
$0
-100%
Total Expenses
$360,783
$497,084
+38%
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