LAUREL CIVIC ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$964,890
Contributions
67%
Government Grants
24%
Fundraising Events
7%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$953,900
Salaries & Benefits
46%
Grants
36%
Other
11%
Fees to Service Providers
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$255,980
$644,237
+152%
Government Grants
$192,828
$228,189
+18%
Fundraising Events
$64,458
$70,548
+9%
Program Services
$5,065
$8,631
+70%
Membership Dues
$0
$0
-
Investments
$6,366
$9,394
+48%
Other
$1,815
$3,891
+114%
Total Revenues
$526,512
$964,890
+83%
Expenses
2024
2025
Change
Grants
$0
$347,966
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,336
$436,632
+27%
Fees to Service Providers
$50,394
$51,934
+3%
Advertising & Promotion
$0
$2,265
-
Offices, Occupancy & IT
$3,565
$6,695
+88%
Interest
$0
$0
-
Depreciation
$10,634
$8,143
-23%
Other
$83,634
$100,265
+20%
Total Expenses
$492,563
$953,900
+94%
Net income
2024
2025
Change
Net income
+$33,949
+$10,990
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$305,698
$807,188
+164%
Admin
$163,665
$70,556
-57%
Fundraising
$23,200
$76,156
+228%
Total Expenses
$492,563
$953,900
+94%
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