MATTHEWS HELP CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,234,085
Program Services
50%
Contributions
43%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,928,885
Grants
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$901,189
$963,985
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,050,308
$1,111,370
+6%
Membership Dues
$0
$0
-
Investments
$52,364
$83,408
+59%
Other
$40,656
$75,322
+85%
Total Revenues
$2,044,517
$2,234,085
+9%
Expenses
2024
2025
Change
Grants
$817,685
$971,014
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,576
$625,366
+9%
Fees to Service Providers
$78,951
$87,475
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,561
$146,042
+2%
Interest
$0
$0
-
Depreciation
$26,323
$22,857
-13%
Other
$71,778
$76,131
+6%
Total Expenses
$1,708,874
$1,928,885
+13%
Net income
2024
2025
Change
Net income
+$335,643
+$305,200
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,351,191
$1,548,498
+15%
Admin
$252,523
$262,997
+4%
Fundraising
$105,160
$117,390
+12%
Total Expenses
$1,708,874
$1,928,885
+13%
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