Bishop Sullivan Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,349,012
Contributions
73%
Investments
11%
Other
9%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,535,669
Other
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,064,524
$2,434,796
+18%
Government Grants
$0
$0
-
Fundraising Events
$257,378
$246,976
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$749,662
$370,711
-51%
Other
-$66,219
$296,529
-548%
Total Revenues
$3,005,345
$3,349,012
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,362
$85,681
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,197
$17,598
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,407,682
$2,432,390
+1%
Total Expenses
$2,506,241
$2,535,669
+1%
Net income
2024
2025
Change
Net income
+$499,104
+$813,343
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$2,122,323
$2,124,999
+0%
Admin
$243,393
$341,832
+40%
Fundraising
$140,525
$68,838
-51%
Total Expenses
$2,506,241
$2,535,669
+1%
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