MARKLUND CHILDRENS HOME
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$42,113,428
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$46,735,594
Salaries & Benefits
68%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,669,050
$42,219,354
+12%
Membership Dues
$0
$0
-
Investments
$12,340
$53
-100%
Other
$102,733
-$105,979
-203%
Total Revenues
$37,784,123
$42,113,428
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,558,104
$31,993,099
+8%
Fees to Service Providers
$203,500
$174,408
-14%
Advertising & Promotion
$163,606
$150,082
-8%
Offices, Occupancy & IT
$1,823,261
$1,899,760
+4%
Interest
$287,636
$186,486
-35%
Depreciation
$2,863,146
$2,942,794
+3%
Other
$10,238,737
$9,388,965
-8%
Total Expenses
$45,137,990
$46,735,594
+4%
Net income
2024
2025
Change
Net income
-$7,353,867
-$4,622,166
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$40,419,425
$42,117,537
+4%
Admin
$4,718,565
$4,618,057
-2%
Fundraising
$0
$0
-
Total Expenses
$45,137,990
$46,735,594
+4%
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