BARNABAS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,026,297
Contributions
69%
Program Services
16%
Fundraising Events
10%
Investments
2%
Government Grants
1%
Other
1%
Membership Dues
0%
Expenses in 2025
$6,363,936
Grants
43%
Salaries & Benefits
24%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,142,482
$4,877,066
+18%
Government Grants
$80,938
$77,333
-4%
Fundraising Events
$589,229
$734,612
+25%
Program Services
$1,133,184
$1,144,717
+1%
Membership Dues
$0
$0
-
Investments
$113,695
$121,787
+7%
Other
$94,354
$70,782
-25%
Total Revenues
$6,153,882
$7,026,297
+14%
Expenses
2024
2025
Change
Grants
$2,314,536
$2,707,790
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,576,993
$1,546,728
-2%
Fees to Service Providers
$161,578
$97,473
-40%
Advertising & Promotion
$21,576
$28,772
+33%
Offices, Occupancy & IT
$433,550
$356,575
-18%
Interest
$0
$0
-
Depreciation
$99,689
$96,959
-3%
Other
$1,478,125
$1,529,639
+3%
Total Expenses
$6,086,047
$6,363,936
+5%
Net income
2024
2025
Change
Net income
+$67,835
+$662,361
+876%
Functional Expenses
Summary
2024
2025
Change
Program
$5,159,202
$5,585,957
+8%
Admin
$607,884
$407,940
-33%
Fundraising
$318,961
$370,039
+16%
Total Expenses
$6,086,047
$6,363,936
+5%
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