MANOR PARK INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$46,751,035
Program Services
59%
Contributions
33%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,179,913
Salaries & Benefits
50%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,510,901
$15,339,938
+511%
Government Grants
$905
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,049,716
$27,687,924
-1%
Membership Dues
$0
$0
-
Investments
$791,874
$944,487
+19%
Other
$1,491,419
$2,778,686
+86%
Total Revenues
$32,844,815
$46,751,035
+42%
Expenses
2024
2025
Change
Grants
$0
$30,493
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,781,631
$15,659,284
-1%
Fees to Service Providers
$2,256,774
$2,163,635
-4%
Advertising & Promotion
$192,428
$330,612
+72%
Offices, Occupancy & IT
$2,413,485
$2,449,312
+1%
Interest
$360,023
$468,000
+30%
Depreciation
$3,462,687
$3,420,611
-1%
Other
$5,676,973
$6,657,966
+17%
Total Expenses
$30,144,001
$31,179,913
+3%
Net income
2024
2025
Change
Net income
+$2,700,814
+$15,571,122
+477%
Functional Expenses
Summary
2024
2025
Change
Program
$21,255,869
$21,732,647
+2%
Admin
$8,725,546
$9,295,676
+7%
Fundraising
$162,586
$151,590
-7%
Total Expenses
$30,144,001
$31,179,913
+3%
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