THE MARY CAMPBELL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,892,919
Program Services
78%
Contributions
18%
Other
2%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,855,961
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,393,790
$4,083,195
+71%
Government Grants
$277,500
$277,500
+0%
Fundraising Events
$0
$0
-
Program Services
$17,337,660
$17,919,633
+3%
Membership Dues
$0
$0
-
Investments
$242,472
$261,538
+8%
Other
$313,489
$351,053
+12%
Total Revenues
$20,564,911
$22,892,919
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,953,161
$12,860,230
+8%
Fees to Service Providers
$110,611
$132,343
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$802,024
$745,123
-7%
Interest
$3,528
$13,293
+277%
Depreciation
$650,655
$659,114
+1%
Other
$4,705,888
$4,445,858
-6%
Total Expenses
$18,225,867
$18,855,961
+3%
Net income
2024
2025
Change
Net income
+$2,339,044
+$4,036,958
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$15,249,368
$16,274,778
+7%
Admin
$2,772,215
$2,364,023
-15%
Fundraising
$204,284
$217,160
+6%
Total Expenses
$18,225,867
$18,855,961
+3%
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