SKILLSUSA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$26,739,937
Contributions
64%
Program Services
31%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,212,273
Other
65%
Salaries & Benefits
21%
Grants
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,606,134
$17,125,662
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,523,591
$8,167,904
+9%
Membership Dues
$0
$0
-
Investments
$272,261
$253,200
-7%
Other
$1,284,808
$1,193,171
-7%
Total Revenues
$23,686,794
$26,739,937
+13%
Expenses
2024
2025
Change
Grants
$630,365
$1,053,250
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,008,459
$5,418,318
+8%
Fees to Service Providers
$197,957
$252,431
+28%
Advertising & Promotion
$338,644
$524,161
+55%
Offices, Occupancy & IT
$622,727
$754,854
+21%
Interest
$0
$0
-
Depreciation
$755,237
$824,458
+9%
Other
$14,110,302
$16,384,801
+16%
Total Expenses
$21,663,691
$25,212,273
+16%
Net income
2024
2025
Change
Net income
+$2,023,103
+$1,527,664
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$20,272,532
$23,540,133
+16%
Admin
$913,957
$1,064,088
+16%
Fundraising
$477,202
$608,052
+27%
Total Expenses
$21,663,691
$25,212,273
+16%
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