WHOLISTIC STRESS CONTROL INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,766,730
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,770,211
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,449,805
$1,577,401
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,952
$187,338
-15%
Membership Dues
$0
$0
-
Investments
$1,662
$1,991
+20%
Other
$0
$0
-
Total Revenues
$1,671,419
$1,766,730
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,341
$1,308,759
+12%
Fees to Service Providers
$69,122
$135,789
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,248
$80,295
-9%
Interest
$0
$0
-
Depreciation
$4,508
$4,508
+0%
Other
$346,801
$240,860
-31%
Total Expenses
$1,677,020
$1,770,211
+6%
Net income
2024
2025
Change
Net income
-$5,601
-$3,481
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,437,369
$1,553,967
+8%
Admin
$230,556
$212,255
-8%
Fundraising
$9,095
$3,989
-56%
Total Expenses
$1,677,020
$1,770,211
+6%
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