KENNEDY-DONOVAN CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$39,344,796
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$36,277,783
Salaries & Benefits
66%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$335,471
$269,840
-20%
Government Grants
$17,224,414
$18,469,270
+7%
Fundraising Events
$173,833
$110,860
-36%
Program Services
$17,317,292
$20,382,609
+18%
Membership Dues
$0
$0
-
Investments
$251,403
$176,149
-30%
Other
$37,092
-$63,932
-272%
Total Revenues
$35,339,505
$39,344,796
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,015,139
$23,769,323
+8%
Fees to Service Providers
$6,006,986
$6,290,830
+5%
Advertising & Promotion
$152,990
$181,739
+19%
Offices, Occupancy & IT
$2,953,992
$2,845,631
-4%
Interest
$0
$0
-
Depreciation
$856,570
$888,650
+4%
Other
$2,029,600
$2,301,610
+13%
Total Expenses
$34,015,277
$36,277,783
+7%
Net income
2024
2025
Change
Net income
+$1,324,228
+$3,067,013
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$30,105,847
$31,293,036
+4%
Admin
$3,521,263
$4,667,985
+33%
Fundraising
$388,167
$316,762
-18%
Total Expenses
$34,015,277
$36,277,783
+7%
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