MT CARMEL VETERANS SERVICE CENTER
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$4,202,758
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,193,445
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,340,102
$2,204,693
-6%
Government Grants
$1,131,427
$1,323,769
+17%
Fundraising Events
$369,738
$384,120
+4%
Program Services
$313,171
$372,334
+19%
Membership Dues
$0
$0
-
Investments
$40,952
$43,326
+6%
Other
-$58,856
-$125,484
+113%
Total Revenues
$4,136,534
$4,202,758
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,382,149
$2,514,129
+6%
Fees to Service Providers
$170,872
$223,741
+31%
Advertising & Promotion
$214,067
$125,685
-41%
Offices, Occupancy & IT
$543,962
$570,974
+5%
Interest
$0
$0
-
Depreciation
$20,448
$30,687
+50%
Other
$575,570
$728,229
+27%
Total Expenses
$3,907,068
$4,193,445
+7%
Net income
2024
2025
Change
Net income
+$229,466
+$9,313
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$3,127,708
$3,519,416
+13%
Admin
$244,790
$215,225
-12%
Fundraising
$534,570
$458,804
-14%
Total Expenses
$3,907,068
$4,193,445
+7%
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