WAUKEE AREA CHRISTIAN SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$811,678
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$736,014
Other
74%
Salaries & Benefits
11%
Grants
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$575,581
$618,833
+8%
Government Grants
$32,543
$25,000
-23%
Fundraising Events
$136,304
$151,271
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,681
$23,514
+14%
Other
-$9,882
-$6,940
-30%
Total Revenues
$755,227
$811,678
+7%
Expenses
2024
2025
Change
Grants
$64,236
$63,343
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,185
$78,946
-67%
Fees to Service Providers
$7,290
$5,391
-26%
Advertising & Promotion
$9,271
$13,929
+50%
Offices, Occupancy & IT
$22,257
$31,666
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,181
$542,739
+64%
Total Expenses
$673,420
$736,014
+9%
Net income
2024
2025
Change
Net income
+$81,807
+$75,664
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$579,464
$601,128
+4%
Admin
$93,956
$134,886
+44%
Fundraising
$0
$0
-
Total Expenses
$673,420
$736,014
+9%
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