SEXUAL ASSAULT RESOURCE CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$955,221
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$975,013
Salaries & Benefits
73%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,804
$104,373
+28%
Government Grants
$712,444
$850,848
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447
$0
-100%
Other
$200
$0
-100%
Total Revenues
$794,895
$955,221
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,482
$711,036
+10%
Fees to Service Providers
$66,867
$110,964
+66%
Advertising & Promotion
$2,240
$545
-76%
Offices, Occupancy & IT
$153,132
$25,249
-84%
Interest
$0
$0
-
Depreciation
$217
$521
+140%
Other
$87,241
$126,698
+45%
Total Expenses
$958,179
$975,013
+2%
Net income
2024
2025
Change
Net income
-$163,284
-$19,792
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$795,287
$809,260
+2%
Admin
$143,726
$146,253
+2%
Fundraising
$19,166
$19,500
+2%
Total Expenses
$958,179
$975,013
+2%
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