NICHOLAS CENTER LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,150,857
Program Services
80%
Contributions
11%
Fundraising Events
6%
Government Grants
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$6,201,377
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$649,103
$661,800
+2%
Government Grants
$215,854
$76,261
-65%
Fundraising Events
$336,522
$373,527
+11%
Program Services
$4,298,661
$4,929,438
+15%
Membership Dues
$0
$0
-
Investments
$57,867
$69,776
+21%
Other
$31,789
$40,055
+26%
Total Revenues
$5,589,796
$6,150,857
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,148,529
$4,727,733
+14%
Fees to Service Providers
$216,750
$265,675
+23%
Advertising & Promotion
$23,467
$25,052
+7%
Offices, Occupancy & IT
$517,110
$559,545
+8%
Interest
$20,495
$26,861
+31%
Depreciation
$69,337
$122,254
+76%
Other
$294,169
$474,257
+61%
Total Expenses
$5,289,857
$6,201,377
+17%
Net income
2024
2025
Change
Net income
+$299,939
-$50,520
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$4,192,025
$4,854,552
+16%
Admin
$942,870
$1,162,076
+23%
Fundraising
$154,962
$184,749
+19%
Total Expenses
$5,289,857
$6,201,377
+17%
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