Financial Overview

True Program Costs: Core Mission Support

At Banyan Community, we believe it’s important to share the true costs of our programs and highlight the essential role of strong organizational infrastructure. Every program is built upon and contributes to our Core Mission Support the foundation that sustains all we do.

This visual illustrates how program costs are proportionally distributed, reflecting both the strategic and financial reality of how effective nonprofit organizations operate.

85% of our financial resources directly benefits programming

The growth and effectiveness of our mission depend on a strong foundation at the heart of our organization. Investing in our infrastructure isn’t just practical, it’s essential to sustaining and expanding our impact.

2025 Funding Sources

Total Revenue

$2,154,899

Individuals Contributions$400,758
Corporations & Foundations$985,626
Government Grants$706,306
Investment & Other Income$34,484
Community Partners$27,725

Total Liabilities & Net Assets: $6,121,657

Total Assets: $6,121,657
Total Liabilities: $80,502
Total Net Assets: $6,041,155

“I love how Banyan supports families and kids. My kids really enjoy coming here and the educators do a great job.”

Banyan Parent

“I am so grateful for Banyan. I trust Banyan and the staff here with my children, which is very important to me.”

Banyan Parent

“Sometimes I think of moving to the suburbs due to the drug and homeless issues but, then I think of Banyan and my neighbors, friends and family and I say – I CAN NEVER LEAVE PHILLIPS.”

Community Council Member

“I’m glad I came to Banyan this summer or else I would just be at home bored watching TV instead of doing fun things like crafts.”

Banyan Youth

“I’m thankful that we have had Banyan to guide us through this college process. We have never done this before, and don’t know anything about college or financial aid. It was good to know that our son had Banyan to help him understand things and explain the steps.”

Banyan Parent

“Banyan teaches you to stand up for what you know is right, to handle the situation in a respectful manner.”

Banyan Youth

“I give to Banyan because I know that my gift will go a long way both in impact with the community as well as effectiveness with a well-run organization.”

Current Donor