CLEARBROOK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$83,799,090
Program Services
82%
Government Grants
12%
Contributions
4%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$76,607,189
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,463,461
$3,153,303
+28%
Government Grants
$8,493,598
$9,818,648
+16%
Fundraising Events
$1,064,987
$954,506
-10%
Program Services
$63,966,781
$68,672,696
+7%
Membership Dues
$0
$0
-
Investments
$420,745
$509,164
+21%
Other
-$182,634
$690,773
-478%
Total Revenues
$76,226,938
$83,799,090
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,245,546
$59,657,326
+12%
Fees to Service Providers
$4,126,486
$3,705,559
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,175,669
$6,905,057
-4%
Interest
$234,853
$151,328
-36%
Depreciation
$1,496,206
$1,677,046
+12%
Other
$4,014,725
$4,510,873
+12%
Total Expenses
$70,293,485
$76,607,189
+9%
Net income
2024
2025
Change
Net income
+$5,933,453
+$7,191,901
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$62,743,701
$68,685,412
+9%
Admin
$6,111,412
$6,200,108
+1%
Fundraising
$1,438,372
$1,721,669
+20%
Total Expenses
$70,293,485
$76,607,189
+9%
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