GARRETT COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,870,608
Contributions
67%
Program Services
24%
Other
3%
Investments
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,097,053
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Depreciation
7%
Other
4%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,654,917
$1,917,573
-28%
Government Grants
$45,962
$43,509
-5%
Fundraising Events
$30,417
$28,144
-7%
Program Services
$715,868
$700,884
-2%
Membership Dues
$0
$0
-
Investments
$39,336
$85,532
+117%
Other
-$505
$94,966
-18905%
Total Revenues
$3,485,995
$2,870,608
-18%
Expenses
2024
2025
Change
Grants
$14,921
$18,526
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,689
$1,565,497
+14%
Fees to Service Providers
$57,806
$73,818
+28%
Advertising & Promotion
$3,864
$402
-90%
Offices, Occupancy & IT
$178,026
$204,471
+15%
Interest
$5,830
$921
-84%
Depreciation
$144,300
$152,455
+6%
Other
$63,161
$80,963
+28%
Total Expenses
$1,835,597
$2,097,053
+14%
Net income
2024
2025
Change
Net income
+$1,650,398
+$773,555
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,597,212
$1,835,018
+15%
Admin
$75,139
$95,635
+27%
Fundraising
$163,246
$166,400
+2%
Total Expenses
$1,835,597
$2,097,053
+14%
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