PARK CENTER INC
PARK CENTER INC
PARK CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,995,074
Government Grants
59%
Program Services
30%
Investments
5%
Other
4%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$11,358,363
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$236,116
$189,371
-20%
Government Grants
$7,039,746
$7,114,685
+1%
Fundraising Events
$100,151
$67,588
-33%
Program Services
$2,473,707
$3,551,556
+44%
Membership Dues
$0
$0
-
Investments
$568,739
$634,982
+12%
Other
$260,306
$436,892
+68%
Total Revenues
$10,678,765
$11,995,074
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,903,120
$7,717,584
+12%
Fees to Service Providers
$608,279
$550,068
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$973,205
$1,069,905
+10%
Interest
$2,576
$99,107
+3747%
Depreciation
$461,883
$581,326
+26%
Other
$1,377,980
$1,340,373
-3%
Total Expenses
$10,327,043
$11,358,363
+10%
Net income
2024
2025
Change
Net income
+$351,722
+$636,711
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$8,539,145
$9,152,752
+7%
Admin
$1,566,844
$1,949,806
+24%
Fundraising
$221,054
$255,805
+16%
Total Expenses
$10,327,043
$11,358,363
+10%
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