CABBAGE PATCH SETTLEMENT HOUSE INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$4,330,082
Contributions
54%
Other
33%
Investments
12%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,923,316
Salaries & Benefits
66%
Depreciation
10%
Fees to Service Providers
7%
Grants
7%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,767,960
$2,339,810
+32%
Government Grants
$0
$0
-
Fundraising Events
$10,034
$12,527
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$423,609
$527,382
+24%
Other
$970,963
$1,450,363
+49%
Total Revenues
$3,172,566
$4,330,082
+36%
Expenses
2024
2025
Change
Grants
$173,355
$194,600
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,601
$1,943,774
+8%
Fees to Service Providers
$234,275
$216,774
-7%
Advertising & Promotion
$28,488
$14,326
-50%
Offices, Occupancy & IT
$149,055
$160,372
+8%
Interest
$0
$0
-
Depreciation
$249,374
$280,858
+13%
Other
$134,371
$112,612
-16%
Total Expenses
$2,769,519
$2,923,316
+6%
Net income
2024
2025
Change
Net income
+$403,047
+$1,406,766
+249%
Functional Expenses
Summary
2024
2025
Change
Program
$2,066,634
$2,147,692
+4%
Admin
$336,347
$393,927
+17%
Fundraising
$366,538
$381,697
+4%
Total Expenses
$2,769,519
$2,923,316
+6%
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