FY26 Impact Report / Financials
Stewarding your support
A transparent look at where our support comes from and how it is put to work for the people we serve.
$15.2M
total revenue & support
$15.2M
total expenses
84%
of expenses went directly to programs
All figures are unaudited and reflect the fiscal year ending June 30, 2026.
Where our support comes from
- Program services$7.7M51%
- Contracts$5.5M36%
- Other income$878K6%
- Grants & contributions$636K4%
- Rental income & program fees$473K3%
How every dollar is put to work
- Residential Living$6.4M42%
- Intensive Day Habilitation$2.1M14%
- Day Habilitation$1.9M13%
- Community Based Day & Employment Services$1.2M8%
- Specialized Supports$1.1M7%
- Administration$2.1M14%
- Fundraising$320K2%
Statement of activities
| Fiscal year ending June 30 | FY26 | FY25 |
|---|---|---|
| Revenue & support | ||
| Program services | $7,684,119 | $4,698,670 |
| Contracts | $5,515,892 | $7,718,113 |
| Other income | $878,013 | $20,773,899* |
| Grants & contributions | $636,373 | $901,213 |
| Rental income & program fees | $473,443 | $534,225 |
| Total revenue & support | $15,187,840 | $34,626,120* |
| Expenses | ||
| Residential Living | $6,428,528 | $6,448,898 |
| Intensive Day Habilitation | $2,096,324 | $2,072,946 |
| Day Habilitation | $1,944,236 | $2,070,803 |
| Community Based Day & Employment Services | $1,216,027 | $1,051,994 |
| Specialized Supports | $1,118,366 | $1,027,950 |
| Administration | $2,064,208 | $1,519,589 |
| Fundraising | $320,151 | $344,036 |
| Total expenses | $15,187,840 | $14,536,216 |
*FY25 other income includes a one-time gift of $20,000,000.
Figures are from The Price Center’s unaudited financial statements for the fiscal year ending June 30, 2026. Our Form 990 is available on request at development@thepricecenter.org.