SUICIDE PREVENTION SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,109,731
Government Grants
52%
Contributions
36%
Program Services
5%
Other
5%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2025
$916,767
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$268,173
$402,155
+50%
Government Grants
$471,860
$575,610
+22%
Fundraising Events
$23,318
$18,452
-21%
Program Services
$160,432
$59,779
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63,790
$53,735
-16%
Total Revenues
$987,573
$1,109,731
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,083
$667,789
-15%
Fees to Service Providers
$21,008
$11,864
-44%
Advertising & Promotion
$38,484
$22,795
-41%
Offices, Occupancy & IT
$49,767
$49,621
0%
Interest
$460
$1,080
+135%
Depreciation
$25,781
$24,212
-6%
Other
$113,135
$139,406
+23%
Total Expenses
$1,036,718
$916,767
-12%
Net income
2024
2025
Change
Net income
-$49,145
+$192,964
-493%
Functional Expenses
Summary
2024
2025
Change
Program
$767,534
$774,241
+1%
Admin
$235,470
$97,892
-58%
Fundraising
$33,714
$44,634
+32%
Total Expenses
$1,036,718
$916,767
-12%
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