ARMENIAN RELIEF SOCIETY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$3,620,631
Contributions
66%
Other
18%
Program Services
6%
Investments
5%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,718,121
Grants
85%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,707,760
$2,381,301
-12%
Government Grants
$0
$0
-
Fundraising Events
$123,831
$0
-100%
Program Services
$344,467
$220,978
-36%
Membership Dues
$129,386
$175,898
+36%
Investments
$143,746
$194,383
+35%
Other
-$612,851
$648,071
-206%
Total Revenues
$2,836,339
$3,620,631
+28%
Expenses
2024
2025
Change
Grants
$2,273,510
$2,308,562
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,832
$170,516
+0%
Fees to Service Providers
$129,332
$89,082
-31%
Advertising & Promotion
$21,632
$17,626
-19%
Offices, Occupancy & IT
$96,707
$86,699
-10%
Interest
$0
$0
-
Depreciation
$4,400
$4,397
0%
Other
$60,982
$41,239
-32%
Total Expenses
$2,756,395
$2,718,121
-1%
Net income
2024
2025
Change
Net income
+$79,944
+$902,510
+1029%
Functional Expenses
Summary
2024
2025
Change
Program
$2,391,166
$2,423,505
+1%
Admin
$279,292
$218,344
-22%
Fundraising
$85,937
$76,272
-11%
Total Expenses
$2,756,395
$2,718,121
-1%
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