FALMOUTH SERVICE CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,428,954
Contributions
76%
Program Services
18%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,895,163
Grants
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Depreciation
4%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,266,703
$3,377,900
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$791,760
-
Membership Dues
$0
$0
-
Investments
$98,572
$151,975
+54%
Other
$43,369
$107,319
+147%
Total Revenues
$3,408,644
$4,428,954
+30%
Expenses
2024
2025
Change
Grants
$2,014,490
$1,865,027
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,063
$1,279,970
+16%
Fees to Service Providers
$39,644
$35,484
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,857
$414,981
+6%
Interest
$0
$0
-
Depreciation
$159,440
$158,609
-1%
Other
$121,074
$141,092
+17%
Total Expenses
$3,825,568
$3,895,163
+2%
Net income
2024
2025
Change
Net income
-$416,924
+$533,791
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$3,334,631
$3,378,137
+1%
Admin
$268,044
$264,152
-1%
Fundraising
$222,893
$252,874
+13%
Total Expenses
$3,825,568
$3,895,163
+2%
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