BAYSHORE COUNSELING SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,166,878
Government Grants
87%
Program Services
12%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,302,733
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$1,854,857
$1,883,804
+2%
Fundraising Events
$0
$0
-
Program Services
$266,492
$259,471
-3%
Membership Dues
$0
$0
-
Investments
$14,007
$12,892
-8%
Other
$1,223
$711
-42%
Total Revenues
$2,136,579
$2,166,878
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,496
$1,842,044
-1%
Fees to Service Providers
$99,344
$102,620
+3%
Advertising & Promotion
$32,184
$15,104
-53%
Offices, Occupancy & IT
$70,682
$76,064
+8%
Interest
$0
$0
-
Depreciation
$51,423
$59,112
+15%
Other
$212,471
$207,789
-2%
Total Expenses
$2,323,600
$2,302,733
-1%
Net income
2024
2025
Change
Net income
-$187,021
-$135,855
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,974,331
$1,960,704
-1%
Admin
$349,269
$342,029
-2%
Fundraising
$0
$0
-
Total Expenses
$2,323,600
$2,302,733
-1%
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