Pioneer Center for Human Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,981,398
Program Services
74%
Government Grants
18%
Contributions
7%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$14,230,050
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,256,464
$1,012,044
-19%
Government Grants
$2,814,995
$2,650,668
-6%
Fundraising Events
$106,785
$62,504
-41%
Program Services
$10,441,850
$11,071,132
+6%
Membership Dues
$0
$0
-
Investments
$12,120
$18,830
+55%
Other
-$412
$166,220
-40445%
Total Revenues
$14,631,802
$14,981,398
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,403,168
$11,018,449
+6%
Fees to Service Providers
$318,981
$6,713
-98%
Advertising & Promotion
$25,373
$24,682
-3%
Offices, Occupancy & IT
$904,658
$1,459,985
+61%
Interest
$52,645
$46,514
-12%
Depreciation
$504,768
$607,467
+20%
Other
$1,257,489
$1,066,240
-15%
Total Expenses
$13,467,082
$14,230,050
+6%
Net income
2024
2025
Change
Net income
+$1,164,720
+$751,348
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$10,971,467
$11,352,713
+3%
Admin
$2,215,757
$2,531,119
+14%
Fundraising
$279,858
$346,218
+24%
Total Expenses
$13,467,082
$14,230,050
+6%
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