SPRINGBROOK NY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$92,433,793
Program Services
98%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$101,576,208
Salaries & Benefits
70%
Other
13%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$466,708
$537,004
+15%
Fundraising Events
$0
$0
-
Program Services
$84,609,999
$90,738,175
+7%
Membership Dues
$0
$0
-
Investments
$917,928
$958,137
+4%
Other
$267,506
$200,477
-25%
Total Revenues
$86,262,141
$92,433,793
+7%
Expenses
2024
2025
Change
Grants
$0
$10,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,500,625
$70,837,363
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$278,276
$328,890
+18%
Offices, Occupancy & IT
$2,972,273
$3,217,115
+8%
Interest
$1,289,110
$1,221,054
-5%
Depreciation
$2,746,625
$2,807,067
+2%
Other
$12,475,191
$13,164,719
+6%
Total Expenses
$83,262,100
$101,576,208
+22%
Net income
2024
2025
Change
Net income
+$3,000,041
-$9,142,415
-405%
Functional Expenses
Summary
2024
2025
Change
Program
$74,874,053
$92,261,944
+23%
Admin
$7,990,738
$9,314,264
+17%
Fundraising
$397,309
$0
-100%
Total Expenses
$83,262,100
$101,576,208
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)