ETM-LA INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$5,238,886
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,081,151
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$994,059
$3,200,470
+222%
Government Grants
$166,480
$123,969
-26%
Fundraising Events
$439,475
$423,601
-4%
Program Services
$1,306,243
$1,581,892
+21%
Membership Dues
$0
$0
-
Investments
$6,200
$7,012
+13%
Other
-$97,028
-$98,058
+1%
Total Revenues
$2,815,429
$5,238,886
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,132,934
$2,618,364
+23%
Fees to Service Providers
$66,033
$65,285
-1%
Advertising & Promotion
$14,943
$9,343
-37%
Offices, Occupancy & IT
$119,804
$147,272
+23%
Interest
$0
$0
-
Depreciation
$15,165
$13,718
-10%
Other
$211,587
$227,169
+7%
Total Expenses
$2,560,466
$3,081,151
+20%
Net income
2024
2025
Change
Net income
+$254,963
+$2,157,735
+746%
Functional Expenses
Summary
2024
2025
Change
Program
$2,155,585
$2,597,967
+21%
Admin
$188,297
$231,806
+23%
Fundraising
$216,584
$251,378
+16%
Total Expenses
$2,560,466
$3,081,151
+20%
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