BIG SKY SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,104,303
Contributions
71%
Program Services
16%
Government Grants
6%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,174,609
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$550,877
$781,372
+42%
Government Grants
$220,413
$68,000
-69%
Fundraising Events
$0
$0
-
Program Services
$228,028
$177,699
-22%
Membership Dues
$0
$0
-
Investments
$23,519
$24,897
+6%
Other
$88,521
$52,335
-41%
Total Revenues
$1,111,358
$1,104,303
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,188
$908,389
+10%
Fees to Service Providers
$8,283
$8,675
+5%
Advertising & Promotion
$16,349
$16,732
+2%
Offices, Occupancy & IT
$44,040
$35,174
-20%
Interest
$0
$0
-
Depreciation
$8,821
$9,392
+6%
Other
$191,810
$196,247
+2%
Total Expenses
$1,094,491
$1,174,609
+7%
Net income
2024
2025
Change
Net income
+$16,867
-$70,306
-517%
Functional Expenses
Summary
2024
2025
Change
Program
$822,960
$922,831
+12%
Admin
$186,097
$174,281
-6%
Fundraising
$85,434
$77,497
-9%
Total Expenses
$1,094,491
$1,174,609
+7%
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