STAIRCASE YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$848,543
Government Grants
98%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$816,070
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,574
$11,683
-76%
Government Grants
$839,725
$835,783
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,653
$1,077
-89%
Other
$0
$0
-
Total Revenues
$898,952
$848,543
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,452
$511,433
+11%
Fees to Service Providers
$0
$19,247
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,012
$57,029
-5%
Interest
$0
$0
-
Depreciation
$284
$4,043
+1324%
Other
$216,902
$224,318
+3%
Total Expenses
$738,650
$816,070
+10%
Net income
2024
2025
Change
Net income
+$160,302
+$32,473
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$674,252
$804,357
+19%
Admin
$64,398
$11,713
-82%
Fundraising
$0
$0
-
Total Expenses
$738,650
$816,070
+10%
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