PHOENIX SEMINARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,558,288
Contributions
62%
Program Services
31%
Fundraising Events
3%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,554,124
Salaries & Benefits
49%
Grants
21%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,092,341
$3,427,022
+11%
Government Grants
$529,093
$0
-100%
Fundraising Events
$139,560
$161,865
+16%
Program Services
$1,899,716
$1,745,717
-8%
Membership Dues
$0
$0
-
Investments
$75,749
$66,163
-13%
Other
$779,027
$157,521
-80%
Total Revenues
$6,515,486
$5,558,288
-15%
Expenses
2024
2025
Change
Grants
$844,887
$1,379,649
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,224,028
$3,216,995
0%
Fees to Service Providers
$288,400
$388,405
+35%
Advertising & Promotion
$90,029
$129,917
+44%
Offices, Occupancy & IT
$678,585
$711,053
+5%
Interest
$0
$0
-
Depreciation
$183,577
$157,280
-14%
Other
$801,337
$570,825
-29%
Total Expenses
$6,110,843
$6,554,124
+7%
Net income
2024
2025
Change
Net income
+$404,643
-$995,836
-346%
Functional Expenses
Summary
2024
2025
Change
Program
$4,095,598
$4,727,930
+15%
Admin
$978,182
$1,141,977
+17%
Fundraising
$1,037,063
$684,217
-34%
Total Expenses
$6,110,843
$6,554,124
+7%
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