ORCHARD PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,766,168
Program Services
89%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,977,377
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,663,772
$2,304,506
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,463,806
$20,295,934
+4%
Membership Dues
$0
$0
-
Investments
$50,004
$49,915
0%
Other
$218,788
$115,813
-47%
Total Revenues
$21,396,370
$22,766,168
+6%
Expenses
2024
2025
Change
Grants
$325,816
$307,186
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,761,469
$19,888,115
+6%
Fees to Service Providers
$306,727
$290,656
-5%
Advertising & Promotion
$108,691
$49,094
-55%
Offices, Occupancy & IT
$1,553,941
$1,818,536
+17%
Interest
$203
$1,408
+594%
Depreciation
$439,191
$460,140
+5%
Other
$1,185,724
$1,162,242
-2%
Total Expenses
$22,681,762
$23,977,377
+6%
Net income
2024
2025
Change
Net income
-$1,285,392
-$1,211,209
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$20,421,777
$21,128,407
+3%
Admin
$2,259,985
$2,848,970
+26%
Fundraising
$0
$0
-
Total Expenses
$22,681,762
$23,977,377
+6%
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