OCCUPATIONAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,801,732
Program Services
92%
Investments
4%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,637,293
Salaries & Benefits
82%
Other
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$79,299
$121,141
+53%
Government Grants
$0
$0
-
Fundraising Events
$1,248
$3,930
+215%
Program Services
$3,476,997
$3,510,713
+1%
Membership Dues
$0
$0
-
Investments
$85,149
$140,659
+65%
Other
-$6,796
$25,289
-472%
Total Revenues
$3,635,897
$3,801,732
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,896,483
$2,982,056
+3%
Fees to Service Providers
$50,701
$79,522
+57%
Advertising & Promotion
$2,398
$2,336
-3%
Offices, Occupancy & IT
$109,248
$114,978
+5%
Interest
$1,791
$3,023
+69%
Depreciation
$121,533
$134,227
+10%
Other
$351,446
$321,151
-9%
Total Expenses
$3,533,600
$3,637,293
+3%
Net income
2024
2025
Change
Net income
+$102,297
+$164,439
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$2,845,999
$2,895,109
+2%
Admin
$681,848
$644,648
-5%
Fundraising
$5,753
$97,536
+1595%
Total Expenses
$3,533,600
$3,637,293
+3%
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