CONCERN AMERICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,331,669
Contributions
77%
Fundraising Events
16%
Investments
3%
Other
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,297,867
Salaries & Benefits
52%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,198,190
$1,028,938
-14%
Government Grants
$0
$0
-
Fundraising Events
$202,347
$208,364
+3%
Program Services
$7,887
$23,444
+197%
Membership Dues
$0
$0
-
Investments
$16,971
$39,593
+133%
Other
$16,662
$31,330
+88%
Total Revenues
$1,442,057
$1,331,669
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,421
$674,973
+3%
Fees to Service Providers
$20,890
$25,281
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,694
$78,975
+10%
Interest
$0
$0
-
Depreciation
$11,378
$18,704
+64%
Other
$509,469
$499,934
-2%
Total Expenses
$1,265,852
$1,297,867
+3%
Net income
2024
2025
Change
Net income
+$176,205
+$33,802
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$931,211
$966,632
+4%
Admin
$182,625
$184,841
+1%
Fundraising
$152,016
$146,394
-4%
Total Expenses
$1,265,852
$1,297,867
+3%
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