EASTERN AREA HEALTH EDUCATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$189,311
Contributions
63%
Other
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,025
Other
35%
Fees to Service Providers
33%
Grants
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,960
$118,380
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,398
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,430
$11,399
+35%
Other
$31,633
$59,532
+88%
Total Revenues
$214,421
$189,311
-12%
Expenses
2024
2025
Change
Grants
$14,409
$29,562
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,520
$43,973
-48%
Advertising & Promotion
$498
$356
-29%
Offices, Occupancy & IT
$6,734
$12,465
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,142
$46,669
+8%
Total Expenses
$149,303
$133,025
-11%
Net income
2024
2025
Change
Net income
+$65,118
+$56,286
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$119,357
$104,325
-13%
Admin
$29,946
$28,700
-4%
Fundraising
$0
$0
-
Total Expenses
$149,303
$133,025
-11%
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