ASSISTANCE LEAGUE HUNTINGTON BEACH
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,196,862
Contributions
89%
Other
8%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,317,583
Other
69%
Grants
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,078,107
$1,060,627
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,744
$12,244
-41%
Membership Dues
$0
$0
-
Investments
$36,597
$26,144
-29%
Other
$154,656
$97,847
-37%
Total Revenues
$1,290,104
$1,196,862
-7%
Expenses
2024
2025
Change
Grants
$312,811
$252,523
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,427
$52,151
+29%
Advertising & Promotion
$14,883
$9,356
-37%
Offices, Occupancy & IT
$46,766
$49,305
+5%
Interest
$0
$0
-
Depreciation
$38,563
$40,123
+4%
Other
$778,427
$914,125
+17%
Total Expenses
$1,231,877
$1,317,583
+7%
Net income
2024
2025
Change
Net income
+$58,227
-$120,721
-307%
Functional Expenses
Summary
2024
2025
Change
Program
$1,010,160
$1,078,801
+7%
Admin
$59,396
$64,993
+9%
Fundraising
$162,321
$173,789
+7%
Total Expenses
$1,231,877
$1,317,583
+7%
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