JOHN PAUL II HEALING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,285,380
Program Services
67%
Contributions
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,078,541
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$592,241
$404,473
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,931,147
$856,548
-56%
Membership Dues
$0
$0
-
Investments
$14,365
$24,359
+70%
Other
$0
$0
-
Total Revenues
$2,537,753
$1,285,380
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,331
$412,790
-47%
Fees to Service Providers
$193,624
$101,957
-47%
Advertising & Promotion
$12,108
$10,811
-11%
Offices, Occupancy & IT
$338,653
$155,921
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$812,942
$397,062
-51%
Total Expenses
$2,140,658
$1,078,541
-50%
Net income
2024
2025
Change
Net income
+$397,095
+$206,839
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$1,982,265
$993,062
-50%
Admin
$119,226
$64,839
-46%
Fundraising
$39,167
$20,640
-47%
Total Expenses
$2,140,658
$1,078,541
-50%
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