MYSC INC RUSH WISCONSIN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$923,907
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$860,886
Salaries & Benefits
54%
Other
40%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$38,334
$8,148
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$987,229
$911,329
-8%
Membership Dues
$0
$0
-
Investments
$20,997
$3,845
-82%
Other
$19,185
$585
-97%
Total Revenues
$1,065,745
$923,907
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,240
$464,804
+4%
Fees to Service Providers
$14,279
$23,029
+61%
Advertising & Promotion
$5,516
$5,423
-2%
Offices, Occupancy & IT
$5,019
$1,058
-79%
Interest
$2,981
$2,178
-27%
Depreciation
$14,758
$18,048
+22%
Other
$337,944
$346,346
+2%
Total Expenses
$825,737
$860,886
+4%
Net income
2024
2025
Change
Net income
+$240,008
+$63,021
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$723,231
$718,078
-1%
Admin
$102,506
$142,808
+39%
Fundraising
$0
$0
-
Total Expenses
$825,737
$860,886
+4%
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