LA PINON SEXUAL ASSAULT RECOVERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,486,998
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,032,966
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,764,236
$3,462,050
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,258
$24,948
+122%
Other
$3,777
$0
-100%
Total Revenues
$2,779,271
$3,486,998
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,893
$1,666,439
+2%
Fees to Service Providers
$95,610
$604,254
+532%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,109
$125,428
-22%
Interest
$0
$0
-
Depreciation
$31,011
$37,256
+20%
Other
$560,503
$599,589
+7%
Total Expenses
$2,477,126
$3,032,966
+22%
Net income
2024
2025
Change
Net income
+$302,145
+$454,032
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$2,016,293
$2,293,566
+14%
Admin
$404,545
$687,963
+70%
Fundraising
$56,288
$51,437
-9%
Total Expenses
$2,477,126
$3,032,966
+22%
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