LIGUE HENRI IVPub 78
Pub 78
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$402,627
Investments
83%
Other
14%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$622,787
Other
59%
Grants
23%
Salaries & Benefits
8%
Benefits to Members
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,370
$11,610
+58%
Investments
$303,260
$333,436
+10%
Other
$104,297
$57,581
-45%
Total Revenues
$414,927
$402,627
-3%
Expenses
2024
2025
Change
Grants
$136,734
$144,500
+6%
Benefits to Members
$55,267
$41,305
-25%
Salaries & Benefits
$42,025
$49,802
+19%
Fees to Service Providers
$3,896
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,901
$20,311
+314%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,016
$366,869
+31%
Total Expenses
$523,839
$622,787
+19%
Net income
2024
2025
Change
Net income
-$108,912
-$220,160
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$463,122
$539,235
+16%
Admin
$60,717
$83,552
+38%
Fundraising
$0
$0
-
Total Expenses
$523,839
$622,787
+19%
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