REAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,317,307
Government Grants
89%
Contributions
5%
Program Services
3%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,243,906
Salaries & Benefits
41%
Grants
40%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$673,412
$1,135,867
+69%
Government Grants
$27,878,128
$18,916,029
-32%
Fundraising Events
$0
$0
-
Program Services
$852,701
$599,816
-30%
Membership Dues
$0
$0
-
Investments
$184,009
$236,246
+28%
Other
$406,492
$429,349
+6%
Total Revenues
$29,994,742
$21,317,307
-29%
Expenses
2024
2025
Change
Grants
$11,843,446
$9,224,860
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,354,692
$9,603,124
-33%
Fees to Service Providers
$27,850
$41,626
+49%
Advertising & Promotion
$175,760
$432,489
+146%
Offices, Occupancy & IT
$1,236,950
$1,160,619
-6%
Interest
$0
$0
-
Depreciation
$147,115
$146,613
0%
Other
$2,971,088
$2,634,575
-11%
Total Expenses
$30,756,901
$23,243,906
-24%
Net income
2024
2025
Change
Net income
-$762,159
-$1,926,599
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$29,049,681
$20,855,007
-28%
Admin
$1,527,852
$2,299,802
+51%
Fundraising
$179,368
$89,097
-50%
Total Expenses
$30,756,901
$23,243,906
-24%
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