FRANKLIN COUNTY DIALSELF INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,986,117
Government Grants
75%
Program Services
21%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,050,684
Salaries & Benefits
73%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$34,726
$53,538
+54%
Government Grants
$1,437,318
$1,480,163
+3%
Fundraising Events
$0
$0
-
Program Services
$341,433
$411,936
+21%
Membership Dues
$0
$0
-
Investments
$516
$1,399
+171%
Other
$3,630
$39,081
+977%
Total Revenues
$1,817,623
$1,986,117
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,413
$1,497,403
+16%
Fees to Service Providers
$16,500
$32,647
+98%
Advertising & Promotion
$2,258
$625
-72%
Offices, Occupancy & IT
$168,080
$136,399
-19%
Interest
$107,686
$111,309
+3%
Depreciation
$125,698
$131,024
+4%
Other
$186,529
$141,277
-24%
Total Expenses
$1,900,164
$2,050,684
+8%
Net income
2024
2025
Change
Net income
-$82,541
-$64,567
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$1,635,544
$1,824,300
+12%
Admin
$258,977
$222,721
-14%
Fundraising
$5,643
$3,663
-35%
Total Expenses
$1,900,164
$2,050,684
+8%
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