Enlightened Solutions
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$376,844
Contributions
71%
Program Services
29%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$309,187
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$388,866
$266,121
-32%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,260
$109,092
+315%
Membership Dues
$0
$0
-
Investments
$0
$403
-
Other
$0
$1,228
-
Total Revenues
$425,126
$376,844
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,558
$215,430
+29%
Fees to Service Providers
$32,411
$32,611
+1%
Advertising & Promotion
$2,497
$5,283
+112%
Offices, Occupancy & IT
$21,347
$24,989
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,320
$30,874
+9%
Total Expenses
$251,133
$309,187
+23%
Net income
2024
2025
Change
Net income
+$173,993
+$67,657
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$181,653
$230,717
+27%
Admin
$40,917
$47,452
+16%
Fundraising
$28,563
$31,018
+9%
Total Expenses
$251,133
$309,187
+23%
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