TRANSCEND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$33,899,215
Contributions
75%
Program Services
14%
Investments
5%
Government Grants
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,187,081
Salaries & Benefits
75%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,866,915
$25,458,689
+22%
Government Grants
$1,207,431
$1,490,522
+23%
Fundraising Events
$0
$0
-
Program Services
$8,708,722
$4,902,053
-44%
Membership Dues
$0
$0
-
Investments
$1,668,001
$1,690,253
+1%
Other
$51,661
$357,698
+592%
Total Revenues
$32,502,730
$33,899,215
+4%
Expenses
2024
2025
Change
Grants
$290,500
$185,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,313,318
$22,563,057
+6%
Fees to Service Providers
$4,526,619
$4,032,354
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$658,465
$661,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,589,138
$2,745,170
-24%
Total Expenses
$30,378,040
$30,187,081
-1%
Net income
2024
2025
Change
Net income
+$2,124,690
+$3,712,134
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$26,793,153
$26,576,824
-1%
Admin
$2,703,176
$2,634,021
-3%
Fundraising
$881,711
$976,236
+11%
Total Expenses
$30,378,040
$30,187,081
-1%
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