SHEPHERD CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$366,426,876
Program Services
77%
Contributions
18%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,869,975
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$120,064,857
$66,493,315
-45%
Government Grants
$9,512,068
$3,544,330
-63%
Fundraising Events
$0
$0
-
Program Services
$272,104,390
$281,359,017
+3%
Membership Dues
$0
$0
-
Investments
$10,492,309
$7,241,743
-31%
Other
$5,915,360
$7,788,471
+32%
Total Revenues
$418,088,984
$366,426,876
-12%
Expenses
2024
2025
Change
Grants
$0
$1,695,467
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,892,301
$168,709,761
+4%
Fees to Service Providers
$23,092,564
$25,341,009
+10%
Advertising & Promotion
$942,237
$1,112,983
+18%
Offices, Occupancy & IT
$13,484,730
$15,264,277
+13%
Interest
$1,947,506
$2,462,221
+26%
Depreciation
$11,603,217
$14,697,581
+27%
Other
$85,009,183
$93,586,676
+10%
Total Expenses
$298,971,738
$322,869,975
+8%
Net income
2024
2025
Change
Net income
+$119,117,246
+$43,556,901
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$231,383,783
$252,870,178
+9%
Admin
$67,587,955
$69,999,797
+4%
Fundraising
$0
$0
-
Total Expenses
$298,971,738
$322,869,975
+8%
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