THE BADDOUR CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,831,597
Program Services
48%
Other
29%
Contributions
13%
Investments
9%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,717,838
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
5%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,856,928
$1,389,111
-76%
Government Grants
$0
$0
-
Fundraising Events
$88,839
$105,838
+19%
Program Services
$5,277,889
$5,226,106
-1%
Membership Dues
$0
$0
-
Investments
$688,207
$944,100
+37%
Other
$1,401,250
$3,166,442
+126%
Total Revenues
$13,313,113
$10,831,597
-19%
Expenses
2024
2025
Change
Grants
$336,446
$340,898
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,791,169
$6,057,489
+5%
Fees to Service Providers
$572,593
$580,957
+1%
Advertising & Promotion
$19,187
$25,786
+34%
Offices, Occupancy & IT
$811,179
$961,364
+19%
Interest
$56,743
$138,277
+144%
Depreciation
$917,393
$944,556
+3%
Other
$1,159,044
$1,668,511
+44%
Total Expenses
$9,663,754
$10,717,838
+11%
Net income
2024
2025
Change
Net income
+$3,649,359
+$113,759
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$8,435,896
$8,962,697
+6%
Admin
$894,589
$1,437,985
+61%
Fundraising
$333,269
$317,156
-5%
Total Expenses
$9,663,754
$10,717,838
+11%
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