SARAH A REED RETIREMENT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,933,880
Program Services
97%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,724,088
Salaries & Benefits
45%
Fees to Service Providers
28%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$79,837
$62,434
-22%
Government Grants
$187,681
$0
-100%
Fundraising Events
$32,278
$42,230
+31%
Program Services
$16,955,491
$19,241,818
+13%
Membership Dues
$0
$0
-
Investments
$353,564
$366,976
+4%
Other
$242,911
$220,422
-9%
Total Revenues
$17,851,762
$19,933,880
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,834,990
$8,855,567
-18%
Fees to Service Providers
$2,161,367
$5,497,070
+154%
Advertising & Promotion
$56,737
$103,580
+83%
Offices, Occupancy & IT
$1,275,914
$1,412,701
+11%
Interest
$323,958
$306,280
-5%
Depreciation
$1,167,747
$1,173,762
+1%
Other
$2,136,298
$2,375,128
+11%
Total Expenses
$17,957,011
$19,724,088
+10%
Net income
2024
2025
Change
Net income
-$105,249
+$209,792
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$16,395,732
$17,949,821
+9%
Admin
$1,548,225
$1,755,037
+13%
Fundraising
$13,054
$19,230
+47%
Total Expenses
$17,957,011
$19,724,088
+10%
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