THE CHAMPIONS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$852,512
Program Services
54%
Government Grants
43%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,003,864
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$356,211
$364,778
+2%
Fundraising Events
$0
$0
-
Program Services
$236,751
$457,194
+93%
Membership Dues
$0
$0
-
Investments
$3,484
$518
-85%
Other
$88,433
$30,022
-66%
Total Revenues
$684,879
$852,512
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,857
$827,829
+23%
Fees to Service Providers
$8,500
$9,025
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,754
$103,249
+35%
Interest
$0
$0
-
Depreciation
$2,037
$2,038
+0%
Other
$85,177
$61,723
-28%
Total Expenses
$846,325
$1,003,864
+19%
Net income
2024
2025
Change
Net income
-$161,446
-$151,352
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$608,915
$711,175
+17%
Admin
$158,686
$194,472
+23%
Fundraising
$78,724
$98,217
+25%
Total Expenses
$846,325
$1,003,864
+19%
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