DR PHILLIPS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$13,134,733
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,373,165
Grants
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,244,680
$2,818,943
-13%
Other
$20,734,691
$10,315,790
-50%
Total Revenues
$23,979,371
$13,134,733
-45%
Expenses
2024
2025
Change
Grants
$9,027,350
$9,138,945
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,331,661
$3,075,276
-8%
Fees to Service Providers
$95,534
$79,708
-17%
Advertising & Promotion
$16,680
$32,733
+96%
Offices, Occupancy & IT
$558,411
$791,124
+42%
Interest
$150
$199
+33%
Depreciation
$3,178
$8,728
+175%
Other
$259,827
$246,452
-5%
Total Expenses
$13,292,791
$13,373,165
+1%
Net income
2024
2025
Change
Net income
+$10,686,580
-$238,432
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$12,534,832
$12,786,026
+2%
Admin
$757,959
$587,139
-23%
Fundraising
$0
$0
-
Total Expenses
$13,292,791
$13,373,165
+1%
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