SOUTH CENTRAL INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,535,555
Program Services
94%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,412,321
Other
70%
Salaries & Benefits
25%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$134,022
$18,794
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,147,970
$8,984,405
-11%
Membership Dues
$0
$0
-
Investments
$122,924
$193,673
+58%
Other
$396,901
$338,683
-15%
Total Revenues
$10,801,817
$9,535,555
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,905,467
$2,099,273
+10%
Fees to Service Providers
$38,701
$59,502
+54%
Advertising & Promotion
$27,756
$31,465
+13%
Offices, Occupancy & IT
$87,623
$80,150
-9%
Interest
$223
$0
-100%
Depreciation
$210,525
$222,511
+6%
Other
$6,818,341
$5,919,420
-13%
Total Expenses
$9,088,636
$8,412,321
-7%
Net income
2024
2025
Change
Net income
+$1,713,181
+$1,123,234
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$8,507,424
$7,747,444
-9%
Admin
$581,212
$664,877
+14%
Fundraising
$0
$0
-
Total Expenses
$9,088,636
$8,412,321
-7%
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