The Craddock Center Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$414,372
Contributions
89%
Investments
10%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$338,086
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$378,549
$370,480
-2%
Government Grants
$0
$0
-
Fundraising Events
$10,519
$0
-100%
Program Services
$1,175
$900
-23%
Membership Dues
$0
$0
-
Investments
$28,963
$42,971
+48%
Other
-$1,753
$21
-101%
Total Revenues
$417,453
$414,372
-1%
Expenses
2024
2025
Change
Grants
$163
$500
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,730
$171,576
+5%
Fees to Service Providers
$2,650
$8,582
+224%
Advertising & Promotion
$1,613
$3,683
+128%
Offices, Occupancy & IT
$29,235
$20,966
-28%
Interest
$147
$83
-44%
Depreciation
$14,140
$14,545
+3%
Other
$103,834
$118,151
+14%
Total Expenses
$314,512
$338,086
+7%
Net income
2024
2025
Change
Net income
+$102,941
+$76,286
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$201,078
$213,717
+6%
Admin
$94,154
$103,662
+10%
Fundraising
$19,279
$20,707
+7%
Total Expenses
$314,512
$338,086
+7%
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