THE JUNIOR LEAGUE OF WICHITA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$385,629
Other
34%
Investments
29%
Contributions
20%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$459,198
Other
83%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,845,059
$78,105
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$67,362
$67,020
-1%
Investments
$73,567
$110,232
+50%
Other
$83,397
$130,272
+56%
Total Revenues
$2,069,385
$385,629
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,842
$34,350
+11%
Fees to Service Providers
$13,187
$11,400
-14%
Advertising & Promotion
$948
$0
-100%
Offices, Occupancy & IT
$22,598
$23,879
+6%
Interest
$0
$0
-
Depreciation
$8,769
$7,861
-10%
Other
$2,151,539
$381,708
-82%
Total Expenses
$2,227,883
$459,198
-79%
Net income
2024
2025
Change
Net income
-$158,498
-$73,569
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$2,144,063
$385,221
-82%
Admin
$54,005
$52,675
-2%
Fundraising
$29,815
$21,302
-29%
Total Expenses
$2,227,883
$459,198
-79%
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