Sweetser
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$54,709,980
Program Services
80%
Government Grants
13%
Other
3%
Investments
2%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$52,181,121
Salaries & Benefits
67%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$644,337
$902,726
+40%
Government Grants
$4,921,319
$7,257,890
+47%
Fundraising Events
$22,960
$30,096
+31%
Program Services
$42,306,413
$43,851,232
+4%
Membership Dues
$0
$0
-
Investments
$1,169,903
$1,243,298
+6%
Other
$1,133,560
$1,424,738
+26%
Total Revenues
$50,198,492
$54,709,980
+9%
Expenses
2024
2025
Change
Grants
$7,870
$10,970
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,344,477
$35,057,722
+12%
Fees to Service Providers
$10,829,474
$10,845,147
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,183,760
$3,150,713
-1%
Interest
$81,491
$71,381
-12%
Depreciation
$1,171,920
$1,223,841
+4%
Other
$1,841,174
$1,821,347
-1%
Total Expenses
$48,460,166
$52,181,121
+8%
Net income
2024
2025
Change
Net income
+$1,738,326
+$2,528,859
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$38,926,429
$41,780,366
+7%
Admin
$9,136,095
$9,990,291
+9%
Fundraising
$397,642
$410,464
+3%
Total Expenses
$48,460,166
$52,181,121
+8%
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