PARK MCCULLOUGH HOUSE ASSOC INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$245,086
Contributions
62%
Other
19%
Program Services
11%
Membership Dues
7%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$238,718
Offices, Occupancy & IT
48%
Salaries & Benefits
35%
Other
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,249
$151,250
+207%
Government Grants
$6,000
$3,000
-50%
Fundraising Events
$0
$0
-
Program Services
$13,621
$25,825
+90%
Membership Dues
$24,986
$17,530
-30%
Investments
$3,685
$1,921
-48%
Other
$56,393
$45,560
-19%
Total Revenues
$153,934
$245,086
+59%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,214
$84,429
-39%
Fees to Service Providers
$44,631
$11,975
-73%
Advertising & Promotion
$4,323
$4,362
+1%
Offices, Occupancy & IT
$95,463
$113,787
+19%
Interest
$11,889
$5,500
-54%
Depreciation
$0
$0
-
Other
$22,520
$17,665
-22%
Total Expenses
$318,040
$238,718
-25%
Net income
2024
2025
Change
Net income
-$164,106
+$6,368
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$79,610
$34,884
-56%
Admin
$237,652
$199,711
-16%
Fundraising
$778
$4,123
+430%
Total Expenses
$318,040
$238,718
-25%
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