OAKLAWN PSYCHIATRIC CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$71,866,514
Program Services
72%
Government Grants
22%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$70,554,012
Salaries & Benefits
78%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$865,288
$2,428,526
+181%
Government Grants
$20,398,049
$16,016,025
-21%
Fundraising Events
$0
$0
-
Program Services
$39,858,577
$51,583,497
+29%
Membership Dues
$0
$0
-
Investments
$771,458
$707,213
-8%
Other
$837,297
$1,131,253
+35%
Total Revenues
$62,730,669
$71,866,514
+15%
Expenses
2024
2025
Change
Grants
$94,314
$90,982
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,353,116
$55,364,891
+19%
Fees to Service Providers
$5,994,458
$4,233,989
-29%
Advertising & Promotion
$121,638
$83,332
-31%
Offices, Occupancy & IT
$3,696,589
$4,128,792
+12%
Interest
$424,745
$540,848
+27%
Depreciation
$1,111,642
$1,520,479
+37%
Other
$4,025,308
$4,590,699
+14%
Total Expenses
$61,821,810
$70,554,012
+14%
Net income
2024
2025
Change
Net income
+$908,859
+$1,312,502
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$51,960,087
$59,973,992
+15%
Admin
$9,820,183
$10,336,487
+5%
Fundraising
$41,540
$243,533
+486%
Total Expenses
$61,821,810
$70,554,012
+14%
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