NATIONAL PANHELLENIC CONFERENCE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,698,489
Program Services
84%
Other
9%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,745,876
Salaries & Benefits
38%
Fees to Service Providers
29%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$241,866
$81,093
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,232,372
$2,273,964
+2%
Membership Dues
$0
$0
-
Investments
$101,650
$106,379
+5%
Other
$199,380
$237,053
+19%
Total Revenues
$2,775,268
$2,698,489
-3%
Expenses
2024
2025
Change
Grants
$66,310
$47,100
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,910
$1,046,630
+12%
Fees to Service Providers
$865,201
$782,837
-10%
Advertising & Promotion
$106,125
$165,486
+56%
Offices, Occupancy & IT
$147,857
$182,960
+24%
Interest
$0
$0
-
Depreciation
$12,202
$12,841
+5%
Other
$401,869
$508,022
+26%
Total Expenses
$2,533,474
$2,745,876
+8%
Net income
2024
2025
Change
Net income
+$241,794
-$47,387
-120%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,533,474
$2,745,876
+8%
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