SEXUAL ASSAULT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,773,867
Government Grants
52%
Contributions
27%
Fundraising Events
9%
Program Services
5%
Other
5%
Investments
2%
Membership Dues
0%
Expenses in 2025
$4,831,962
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,418,409
$1,312,155
-7%
Government Grants
$2,918,701
$2,479,294
-15%
Fundraising Events
$366,098
$410,576
+12%
Program Services
$204,251
$254,607
+25%
Membership Dues
$0
$0
-
Investments
$36,945
$88,836
+140%
Other
$1,505
$228,399
+15076%
Total Revenues
$4,945,909
$4,773,867
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,323,590
$3,630,231
+9%
Fees to Service Providers
$191,410
$207,122
+8%
Advertising & Promotion
$86,354
$63,983
-26%
Offices, Occupancy & IT
$399,220
$415,053
+4%
Interest
$0
$0
-
Depreciation
$139,657
$208,480
+49%
Other
$315,327
$307,093
-3%
Total Expenses
$4,455,558
$4,831,962
+8%
Net income
2024
2025
Change
Net income
+$490,351
-$58,095
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$3,640,456
$3,840,705
+6%
Admin
$429,960
$569,270
+32%
Fundraising
$385,142
$421,987
+10%
Total Expenses
$4,455,558
$4,831,962
+8%
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