GROUP SKILLSUSA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$32,830,521
Program Services
77%
Contributions
18%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,280,004
Other
83%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,478,417
$5,754,329
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,727,683
$25,213,615
+6%
Membership Dues
$0
$0
-
Investments
$205,721
$276,176
+34%
Other
$943,823
$1,586,401
+68%
Total Revenues
$29,355,644
$32,830,521
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,481,770
$3,384,068
+36%
Fees to Service Providers
$171,190
$295,244
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,770,000
$1,756,287
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,021,419
$25,844,405
+12%
Total Expenses
$27,444,379
$31,280,004
+14%
Net income
2024
2025
Change
Net income
+$1,911,265
+$1,550,517
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$25,897,565
$29,449,264
+14%
Admin
$1,116,728
$1,328,824
+19%
Fundraising
$430,086
$501,916
+17%
Total Expenses
$27,444,379
$31,280,004
+14%
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