Cherry Street Services Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$90,978,644
Program Services
82%
Government Grants
15%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$89,460,047
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,419,928
$800,469
-44%
Government Grants
$14,421,935
$13,969,828
-3%
Fundraising Events
$0
$0
-
Program Services
$66,698,273
$74,332,402
+11%
Membership Dues
$0
$0
-
Investments
$571,542
$446,272
-22%
Other
$2,001,606
$1,429,673
-29%
Total Revenues
$85,113,284
$90,978,644
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,646,149
$57,550,893
-2%
Fees to Service Providers
$6,160,030
$1,258,415
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,734,867
$15,526,623
+13%
Interest
$640,469
$613,841
-4%
Depreciation
$3,735,333
$3,495,488
-6%
Other
$6,397,632
$11,014,787
+72%
Total Expenses
$89,314,480
$89,460,047
+0%
Net income
2024
2025
Change
Net income
-$4,201,196
+$1,518,597
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$79,752,948
$79,441,944
0%
Admin
$9,027,372
$9,411,628
+4%
Fundraising
$534,160
$606,475
+14%
Total Expenses
$89,314,480
$89,460,047
+0%
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