STUDENT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$922,193
Other
65%
Program Services
27%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,004,360
Salaries & Benefits
46%
Fees to Service Providers
38%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,370
$248,754
+26%
Membership Dues
$0
$0
-
Investments
$61,097
$75,274
+23%
Other
$821,287
$598,165
-27%
Total Revenues
$1,079,754
$922,193
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,426
$457,396
-21%
Fees to Service Providers
$382,932
$383,985
+0%
Advertising & Promotion
$2,686
$3,346
+25%
Offices, Occupancy & IT
$42,558
$36,401
-14%
Interest
$0
$0
-
Depreciation
$13,986
$7,271
-48%
Other
$108,662
$115,961
+7%
Total Expenses
$1,130,250
$1,004,360
-11%
Net income
2024
2025
Change
Net income
-$50,496
-$82,167
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$712,449
$662,381
-7%
Admin
$417,801
$341,979
-18%
Fundraising
$0
$0
-
Total Expenses
$1,130,250
$1,004,360
-11%
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