Assistance League of Santa Ana
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,152,639
Contributions
62%
Other
28%
Investments
6%
Program Services
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$954,414
Other
40%
Grants
33%
Fees to Service Providers
11%
Salaries & Benefits
11%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$797,182
$716,731
-10%
Government Grants
$120,299
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$37,410
$38,598
+3%
Membership Dues
$9,375
$10,923
+17%
Investments
$56,992
$66,496
+17%
Other
$349,304
$319,891
-8%
Total Revenues
$1,370,562
$1,152,639
-16%
Expenses
2024
2025
Change
Grants
$310,496
$314,148
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,948
$100,931
-41%
Fees to Service Providers
$90,805
$103,161
+14%
Advertising & Promotion
$23
$2,622
+11300%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,602
$47,029
+77%
Other
$230,000
$386,523
+68%
Total Expenses
$829,874
$954,414
+15%
Net income
2024
2025
Change
Net income
+$540,688
+$198,225
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$534,326
$595,478
+11%
Admin
$139,578
$156,751
+12%
Fundraising
$155,970
$202,185
+30%
Total Expenses
$829,874
$954,414
+15%
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