MISSION ROAD DEVELOPMENTAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,258,004
Program Services
77%
Contributions
10%
Other
10%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,274,926
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,932,959
$1,807,856
-6%
Government Grants
$0
$0
-
Fundraising Events
$200,660
$241,349
+20%
Program Services
$15,804,244
$14,021,066
-11%
Membership Dues
$0
$0
-
Investments
$313,743
$442,796
+41%
Other
$1,203,835
$1,744,937
+45%
Total Revenues
$19,455,441
$18,258,004
-6%
Expenses
2024
2025
Change
Grants
$290,640
$40,153
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,594,142
$12,058,072
+4%
Fees to Service Providers
$3,030,656
$3,043,964
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,427,531
$1,514,564
+6%
Interest
$0
$0
-
Depreciation
$926,825
$873,807
-6%
Other
$1,815,446
$1,744,366
-4%
Total Expenses
$19,085,240
$19,274,926
+1%
Net income
2024
2025
Change
Net income
+$370,201
-$1,016,922
-375%
Functional Expenses
Summary
2024
2025
Change
Program
$17,473,792
$17,705,162
+1%
Admin
$1,372,578
$1,291,223
-6%
Fundraising
$238,870
$278,541
+17%
Total Expenses
$19,085,240
$19,274,926
+1%
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