HSC Community Services Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$159,026
Other
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$159,029
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$17,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,493
$141,526
+0%
Total Revenues
$141,493
$159,026
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,476
$118,955
+2%
Fees to Service Providers
$1,977
$1,865
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,804
$3,355
+86%
Interest
$0
$0
-
Depreciation
$1,541
$1,493
-3%
Other
$14,033
$33,361
+138%
Total Expenses
$135,831
$159,029
+17%
Net income
2024
2025
Change
Net income
+$5,662
-$3
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$115,119
$132,101
+15%
Admin
$20,712
$22,134
+7%
Fundraising
$0
$4,794
-
Total Expenses
$135,831
$159,029
+17%
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