PROVIDENCE CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$345,054
Contributions
50%
Investments
26%
Other
20%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$648,305
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$332,448
$172,934
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,848
$12,300
+332%
Membership Dues
$0
$0
-
Investments
$66,136
$90,318
+37%
Other
$116,847
$69,502
-41%
Total Revenues
$518,279
$345,054
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,680
$423,032
-3%
Fees to Service Providers
$78,341
$120,503
+54%
Advertising & Promotion
$1,448
$542
-63%
Offices, Occupancy & IT
$25,613
$19,162
-25%
Interest
$0
$156
-
Depreciation
$35,185
$35,908
+2%
Other
$33,115
$49,002
+48%
Total Expenses
$608,382
$648,305
+7%
Net income
2024
2025
Change
Net income
-$90,103
-$303,251
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$362,108
$354,050
-2%
Admin
$125,590
$160,640
+28%
Fundraising
$120,684
$133,615
+11%
Total Expenses
$608,382
$648,305
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)