SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,130,493
Contributions
42%
Other
25%
Program Services
19%
Investments
12%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,778,829
Salaries & Benefits
51%
Grants
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,820,573
$4,673,813
+157%
Government Grants
$0
$0
-
Fundraising Events
$96,141
$119,508
+24%
Program Services
$1,762,039
$2,144,663
+22%
Membership Dues
$0
$0
-
Investments
$1,350,710
$1,366,822
+1%
Other
$1,204,672
$2,825,687
+135%
Total Revenues
$6,234,135
$11,130,493
+79%
Expenses
2024
2025
Change
Grants
$2,816,535
$2,032,278
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,930,590
$6,037,085
+22%
Fees to Service Providers
$857,346
$1,268,231
+48%
Advertising & Promotion
$146,638
$337,353
+130%
Offices, Occupancy & IT
$1,586,705
$1,628,476
+3%
Interest
$0
$0
-
Depreciation
$80,342
$78,699
-2%
Other
$443,889
$396,707
-11%
Total Expenses
$10,862,045
$11,778,829
+8%
Net income
2024
2025
Change
Net income
-$4,627,910
-$648,336
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$8,131,379
$8,874,437
+9%
Admin
$1,608,215
$1,894,739
+18%
Fundraising
$1,122,451
$1,009,653
-10%
Total Expenses
$10,862,045
$11,778,829
+8%
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