LEE CONLEE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,128,148
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,268,605
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$293,021
$355,579
+21%
Government Grants
$981,096
$868,469
-11%
Fundraising Events
$13,922
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,379
$4,225
-4%
Other
-$87,620
-$100,125
+14%
Total Revenues
$1,204,798
$1,128,148
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,612
$877,285
+1%
Fees to Service Providers
$51,611
$37,575
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,896
$121,436
+45%
Interest
$6
$0
-100%
Depreciation
$58,246
$50,673
-13%
Other
$153,433
$181,636
+18%
Total Expenses
$1,212,804
$1,268,605
+5%
Net income
2024
2025
Change
Net income
-$8,006
-$140,457
-1654%
Functional Expenses
Summary
2024
2025
Change
Program
$1,031,053
$1,078,314
+5%
Admin
$181,751
$190,291
+5%
Fundraising
$0
$0
-
Total Expenses
$1,212,804
$1,268,605
+5%
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