HELEN ROSS MCNABB CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$121,133,699
Government Grants
61%
Program Services
34%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$110,289,248
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,987,981
$2,897,570
-3%
Government Grants
$64,139,034
$73,354,832
+14%
Fundraising Events
$0
$0
-
Program Services
$38,184,156
$40,756,745
+7%
Membership Dues
$0
$0
-
Investments
$818,513
$923,990
+13%
Other
$5,255,319
$3,200,562
-39%
Total Revenues
$111,385,003
$121,133,699
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,158,584
$84,597,071
+11%
Fees to Service Providers
$1,385,442
$1,892,558
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,938,736
$14,668,773
+13%
Interest
$0
$1,395
-
Depreciation
$2,108,619
$2,681,033
+27%
Other
$6,007,835
$6,448,418
+7%
Total Expenses
$98,599,216
$110,289,248
+12%
Net income
2024
2025
Change
Net income
+$12,785,787
+$10,844,451
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$78,382,592
$87,629,128
+12%
Admin
$19,787,162
$21,990,007
+11%
Fundraising
$429,462
$670,113
+56%
Total Expenses
$98,599,216
$110,289,248
+12%
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