SMC REGINA'S CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$965,735
Program Services
84%
Other
8%
Contributions
8%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$792,316
Salaries & Benefits
57%
Other
28%
Depreciation
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$53,851
$74,465
+38%
Government Grants
$100,000
$6,898
-93%
Fundraising Events
$0
$0
-
Program Services
$820,391
$806,891
-2%
Membership Dues
$0
$0
-
Investments
$2,089
$3,010
+44%
Other
$74,802
$74,471
0%
Total Revenues
$1,051,133
$965,735
-8%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,522
$454,031
+24%
Fees to Service Providers
$42,160
$24,130
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,749
$19,824
+6%
Interest
$126
$39
-69%
Depreciation
$68,836
$70,215
+2%
Other
$159,388
$223,077
+40%
Total Expenses
$656,781
$792,316
+21%
Net income
2024
2025
Change
Net income
+$394,352
+$173,419
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$485,922
$614,642
+26%
Admin
$160,785
$154,678
-4%
Fundraising
$10,074
$22,996
+128%
Total Expenses
$656,781
$792,316
+21%
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