SYLVIA'S PLACE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$516,960
Contributions
52%
Government Grants
36%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$606,405
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$287,049
$270,364
-6%
Government Grants
$198,728
$186,133
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$579
+509%
Other
$77,646
$59,884
-23%
Total Revenues
$563,518
$516,960
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,661
$443,928
+9%
Fees to Service Providers
$16,788
$20,116
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,957
$31,659
-4%
Interest
$1,099
$854
-22%
Depreciation
$12,175
$12,295
+1%
Other
$108,851
$97,553
-10%
Total Expenses
$577,531
$606,405
+5%
Net income
2024
2025
Change
Net income
-$14,013
-$89,445
-538%
Functional Expenses
Summary
2024
2025
Change
Program
$505,957
$495,950
-2%
Admin
$53,459
$87,406
+64%
Fundraising
$18,115
$23,049
+27%
Total Expenses
$577,531
$606,405
+5%
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