LA CROSSE PROMISE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$278,523
Other
33%
Program Services
25%
Contributions
25%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$215,964
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,573
$68,770
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,000
$70,000
+0%
Membership Dues
$0
$0
-
Investments
$49,282
$47,567
-3%
Other
$2,035
$92,186
+4430%
Total Revenues
$168,890
$278,523
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,429
$138,480
-11%
Fees to Service Providers
$27,991
$34,008
+21%
Advertising & Promotion
$717
$110
-85%
Offices, Occupancy & IT
$17,110
$8,503
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,462
$34,863
-42%
Total Expenses
$262,709
$215,964
-18%
Net income
2024
2025
Change
Net income
-$93,819
+$62,559
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$168,355
$126,509
-25%
Admin
$76,831
$69,937
-9%
Fundraising
$17,523
$19,518
+11%
Total Expenses
$262,709
$215,964
-18%
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