THE WARREN CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$9,967,792
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$9,612,986
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$925,594
$1,594,525
+72%
Government Grants
$3,605,564
$3,163,376
-12%
Fundraising Events
$512,543
$527,897
+3%
Program Services
$4,696,353
$4,756,448
+1%
Membership Dues
$0
$0
-
Investments
$52,957
$6,953
-87%
Other
-$98,928
-$81,407
-18%
Total Revenues
$9,694,083
$9,967,792
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,332,326
$7,960,224
-4%
Fees to Service Providers
$456,355
$474,979
+4%
Advertising & Promotion
$41,575
$3,021
-93%
Offices, Occupancy & IT
$787,180
$703,414
-11%
Interest
$14,608
$12,189
-17%
Depreciation
$54,413
$48,397
-11%
Other
$341,619
$410,762
+20%
Total Expenses
$10,028,076
$9,612,986
-4%
Net income
2024
2025
Change
Net income
-$333,993
+$354,806
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$9,397,030
$8,935,989
-5%
Admin
$399,716
$350,983
-12%
Fundraising
$231,330
$326,014
+41%
Total Expenses
$10,028,076
$9,612,986
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)