SUSAN P BYRNES HEALTH EDUCATION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,436,784
Contributions
62%
Program Services
19%
Investments
10%
Fundraising Events
7%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,710,932
Salaries & Benefits
50%
Depreciation
22%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,814,219
$897,209
-51%
Government Grants
$0
$0
-
Fundraising Events
$77,525
$96,980
+25%
Program Services
$186,878
$274,925
+47%
Membership Dues
$0
$0
-
Investments
$135,408
$150,291
+11%
Other
$151,285
$17,379
-89%
Total Revenues
$2,365,315
$1,436,784
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,182
$854,051
-6%
Fees to Service Providers
$42,098
$61,053
+45%
Advertising & Promotion
$48,444
$47,757
-1%
Offices, Occupancy & IT
$133,346
$145,094
+9%
Interest
$3,884
$45,732
+1077%
Depreciation
$330,266
$371,528
+12%
Other
$246,766
$185,717
-25%
Total Expenses
$1,715,986
$1,710,932
0%
Net income
2024
2025
Change
Net income
+$649,329
-$274,148
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$1,432,076
$1,428,475
0%
Admin
$185,899
$193,418
+4%
Fundraising
$98,011
$89,039
-9%
Total Expenses
$1,715,986
$1,710,932
0%
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