PRUDENCE CRANDALL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,267,102
Government Grants
60%
Contributions
26%
Fundraising Events
11%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,215,748
Salaries & Benefits
51%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$875,534
$1,107,001
+26%
Government Grants
$2,364,036
$2,563,544
+8%
Fundraising Events
$819,073
$481,802
-41%
Program Services
$50,116
$38,059
-24%
Membership Dues
$0
$0
-
Investments
$30,373
$48,273
+59%
Other
$37,042
$28,423
-23%
Total Revenues
$4,176,174
$4,267,102
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,180,062
$2,164,102
-1%
Fees to Service Providers
$176,218
$269,728
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$430,706
$551,301
+28%
Interest
$195,233
$198,701
+2%
Depreciation
$404,043
$406,549
+1%
Other
$750,429
$625,367
-17%
Total Expenses
$4,136,691
$4,215,748
+2%
Net income
2024
2025
Change
Net income
+$39,483
+$51,354
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,590,174
$3,704,530
+3%
Admin
$358,615
$352,883
-2%
Fundraising
$187,902
$158,335
-16%
Total Expenses
$4,136,691
$4,215,748
+2%
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