GRAPEVINE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$654,486
Government Grants
49%
Program Services
46%
Other
4%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$731,135
Salaries & Benefits
48%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
9%
Depreciation
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,136
$8,676
-93%
Government Grants
$487,431
$319,249
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$303,502
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,576
$23,059
-16%
Total Revenues
$634,143
$654,486
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,577
$353,504
-7%
Fees to Service Providers
$61,413
$64,901
+6%
Advertising & Promotion
$14,792
$17,478
+18%
Offices, Occupancy & IT
$111,838
$118,901
+6%
Interest
$0
$0
-
Depreciation
$64,456
$64,330
0%
Other
$109,507
$112,021
+2%
Total Expenses
$741,583
$731,135
-1%
Net income
2024
2025
Change
Net income
-$107,440
-$76,649
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$568,801
$548,025
-4%
Admin
$172,782
$183,110
+6%
Fundraising
$0
$0
-
Total Expenses
$741,583
$731,135
-1%
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