TANAGER PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,843,940
Program Services
92%
Contributions
7%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$21,069,221
Salaries & Benefits
72%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,513,031
$1,405,269
-44%
Government Grants
$0
$0
-
Fundraising Events
$86,660
$109,139
+26%
Program Services
$17,112,372
$18,212,528
+6%
Membership Dues
$0
$0
-
Investments
$904
$7,179
+694%
Other
$116,669
$109,825
-6%
Total Revenues
$19,829,636
$19,843,940
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,783,291
$15,220,819
+3%
Fees to Service Providers
$1,616,883
$1,912,989
+18%
Advertising & Promotion
$48,500
$20,463
-58%
Offices, Occupancy & IT
$1,468,527
$1,771,069
+21%
Interest
$141,167
$115,055
-18%
Depreciation
$803,737
$1,003,222
+25%
Other
$941,523
$1,025,604
+9%
Total Expenses
$19,803,628
$21,069,221
+6%
Net income
2024
2025
Change
Net income
+$26,008
-$1,225,281
-4811%
Functional Expenses
Summary
2024
2025
Change
Program
$17,091,460
$17,752,245
+4%
Admin
$2,145,794
$2,606,308
+21%
Fundraising
$566,374
$710,668
+25%
Total Expenses
$19,803,628
$21,069,221
+6%
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