NEAR EAST AREA RENEWAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$977,209
Government Grants
67%
Contributions
24%
Other
4%
Fundraising Events
3%
Investments
1%
Program Services
1%
Membership Dues
0%
Expenses in 2025
$809,271
Salaries & Benefits
39%
Other
32%
Fees to Service Providers
13%
Depreciation
10%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$156,553
$231,055
+48%
Government Grants
$78,597
$657,692
+737%
Fundraising Events
$21,987
$27,517
+25%
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$30,528
$12,894
-58%
Other
$151,747
$38,051
-75%
Total Revenues
$439,412
$977,209
+122%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,384
$314,123
-14%
Fees to Service Providers
$113,800
$109,148
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,488
$25,473
-11%
Interest
$1,981
$14,604
+637%
Depreciation
$79,209
$83,118
+5%
Other
$120,900
$262,805
+117%
Total Expenses
$708,762
$809,271
+14%
Net income
2024
2025
Change
Net income
-$269,350
+$167,938
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$529,557
$571,516
+8%
Admin
$160,710
$221,510
+38%
Fundraising
$18,495
$16,245
-12%
Total Expenses
$708,762
$809,271
+14%
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