DES-CPR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$478,257
Program Services
86%
Other
11%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$491,106
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,608
$10,093
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,599
$413,518
+5%
Membership Dues
$0
$0
-
Investments
$1,135
$1,646
+45%
Other
$49,970
$53,000
+6%
Total Revenues
$451,312
$478,257
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,208
$382,978
+4%
Fees to Service Providers
$8,521
$9,405
+10%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$25,466
$27,104
+6%
Interest
$0
$0
-
Depreciation
$7,861
$5,504
-30%
Other
$59,970
$66,115
+10%
Total Expenses
$470,116
$491,106
+4%
Net income
2024
2025
Change
Net income
-$18,804
-$12,849
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$359,222
$364,730
+2%
Admin
$107,843
$126,376
+17%
Fundraising
$3,051
$0
-100%
Total Expenses
$470,116
$491,106
+4%
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