METROCREST SERVICES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$17,439,454
Contributions
80%
Other
9%
Government Grants
8%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,543,561
Grants
65%
Salaries & Benefits
24%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,277,499
$13,979,987
+5%
Government Grants
$1,058,136
$1,357,885
+28%
Fundraising Events
$213,380
$315,217
+48%
Program Services
$6,071
$0
-100%
Membership Dues
$0
$0
-
Investments
$56,818
$162,837
+187%
Other
$1,421,541
$1,623,528
+14%
Total Revenues
$16,033,445
$17,439,454
+9%
Expenses
2024
2025
Change
Grants
$10,438,603
$11,353,300
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,722,162
$4,236,681
+14%
Fees to Service Providers
$226,378
$208,007
-8%
Advertising & Promotion
$9,969
$14,434
+45%
Offices, Occupancy & IT
$461,428
$500,362
+8%
Interest
$246,070
$0
-100%
Depreciation
$632,806
$126,451
-80%
Other
$601,148
$1,104,326
+84%
Total Expenses
$16,338,564
$17,543,561
+7%
Net income
2024
2025
Change
Net income
-$305,119
-$104,107
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$13,902,271
$14,905,959
+7%
Admin
$1,530,032
$1,562,757
+2%
Fundraising
$906,261
$1,074,845
+19%
Total Expenses
$16,338,564
$17,543,561
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)