COMPREHENSIVE SYSTEMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,993,737
Program Services
94%
Contributions
4%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,969,613
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$607,718
$836,707
+38%
Government Grants
$111,685
$294,932
+164%
Fundraising Events
$0
$0
-
Program Services
$18,045,287
$18,849,181
+4%
Membership Dues
$0
$0
-
Investments
$575
$1,135
+97%
Other
$1,086
$11,782
+985%
Total Revenues
$18,766,351
$19,993,737
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,777,238
$16,096,281
+2%
Fees to Service Providers
$447,223
$444,129
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,351,184
$1,283,813
-5%
Interest
$94,859
$107,394
+13%
Depreciation
$321,931
$285,881
-11%
Other
$1,539,236
$1,752,115
+14%
Total Expenses
$19,531,671
$19,969,613
+2%
Net income
2024
2025
Change
Net income
-$765,320
+$24,124
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$16,123,311
$16,250,378
+1%
Admin
$3,397,920
$3,357,653
-1%
Fundraising
$10,440
$361,582
+3363%
Total Expenses
$19,531,671
$19,969,613
+2%
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