PINEBROOK FAMILY ANSWERS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,981,116
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
$9,481,674
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$797,201
$760,379
-5%
Government Grants
$4,129,004
$3,990,520
-3%
Fundraising Events
$0
$0
-
Program Services
$4,210,137
$4,226,557
+0%
Membership Dues
$0
$0
-
Investments
$21,317
$4,388
-79%
Other
$2,381
-$728
-131%
Total Revenues
$9,160,040
$8,981,116
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,214,198
$7,317,041
+1%
Fees to Service Providers
$83,974
$86,869
+3%
Advertising & Promotion
$5,271
$4,394
-17%
Offices, Occupancy & IT
$295,211
$279,867
-5%
Interest
$0
$0
-
Depreciation
$86,737
$86,874
+0%
Other
$1,887,351
$1,706,629
-10%
Total Expenses
$9,572,742
$9,481,674
-1%
Net income
2024
2025
Change
Net income
-$412,702
-$500,558
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$8,361,389
$8,273,090
-1%
Admin
$986,731
$961,271
-3%
Fundraising
$224,622
$247,313
+10%
Total Expenses
$9,572,742
$9,481,674
-1%
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