DEBORAH'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,685,834
Government Grants
55%
Contributions
39%
Investments
2%
Fundraising Events
2%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$6,811,760
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
17%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,201,182
$2,979,628
+35%
Government Grants
$3,111,782
$4,260,749
+37%
Fundraising Events
$94,079
$122,741
+30%
Program Services
$22,873
$74,262
+225%
Membership Dues
$0
$0
-
Investments
$152,213
$153,724
+1%
Other
$19,705
$94,730
+381%
Total Revenues
$5,601,834
$7,685,834
+37%
Expenses
2024
2025
Change
Grants
$13,730
$2,795
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,009,744
$4,380,319
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$825,485
$1,245,115
+51%
Interest
$0
$0
-
Depreciation
$45,442
$52,775
+16%
Other
$858,137
$1,130,756
+32%
Total Expenses
$5,752,538
$6,811,760
+18%
Net income
2024
2025
Change
Net income
-$150,704
+$874,074
-680%
Functional Expenses
Summary
2024
2025
Change
Program
$4,426,803
$5,308,698
+20%
Admin
$877,337
$1,032,339
+18%
Fundraising
$448,398
$470,723
+5%
Total Expenses
$5,752,538
$6,811,760
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)