SKILL CREATIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$50,810,651
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,652,280
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$33,032
$20,954
-37%
Government Grants
$10,824
$17,306
+60%
Fundraising Events
$0
$0
-
Program Services
$48,956,093
$50,412,462
+3%
Membership Dues
$0
$0
-
Investments
$202,481
$254,789
+26%
Other
$279,522
$105,140
-62%
Total Revenues
$49,481,952
$50,810,651
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,423,352
$32,874,547
+1%
Fees to Service Providers
$114,548
$80,410
-30%
Advertising & Promotion
$23,490
$5,935
-75%
Offices, Occupancy & IT
$4,340,597
$4,354,946
+0%
Interest
$58,461
$83,010
+42%
Depreciation
$431,322
$477,275
+11%
Other
$11,884,848
$12,776,157
+7%
Total Expenses
$49,276,618
$50,652,280
+3%
Net income
2024
2025
Change
Net income
+$205,334
+$158,371
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$43,651,213
$44,856,658
+3%
Admin
$5,625,405
$5,795,622
+3%
Fundraising
$0
$0
-
Total Expenses
$49,276,618
$50,652,280
+3%
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