GLYNWOOD CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$34,899,225
Contributions
91%
Program Services
2%
Other
2%
Government Grants
2%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$7,505,662
Salaries & Benefits
53%
Other
14%
Grants
12%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,087,165
$31,816,245
+678%
Government Grants
$306,544
$530,775
+73%
Fundraising Events
$236,982
$437,765
+85%
Program Services
$557,889
$821,910
+47%
Membership Dues
$0
$0
-
Investments
$330,001
$530,101
+61%
Other
$182,334
$762,429
+318%
Total Revenues
$5,700,915
$34,899,225
+512%
Expenses
2024
2025
Change
Grants
$487,454
$906,318
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,644,077
$3,987,167
+9%
Fees to Service Providers
$592,090
$555,856
-6%
Advertising & Promotion
$12,608
$7,296
-42%
Offices, Occupancy & IT
$445,844
$505,610
+13%
Interest
$2,256
$0
-100%
Depreciation
$515,295
$523,432
+2%
Other
$781,807
$1,019,983
+30%
Total Expenses
$6,481,431
$7,505,662
+16%
Net income
2024
2025
Change
Net income
-$780,516
+$27,393,563
-3610%
Functional Expenses
Summary
2024
2025
Change
Program
$4,869,511
$5,279,709
+8%
Admin
$989,103
$1,282,010
+30%
Fundraising
$622,817
$943,943
+52%
Total Expenses
$6,481,431
$7,505,662
+16%
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