PHOENIXVILLE AREA COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,947,239
Contributions
96%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,931,408
Grants
93%
Salaries & Benefits
3%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,075,209
$16,310,867
+8%
Government Grants
$1,540,032
$504,090
-67%
Fundraising Events
$44,349
$32,828
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,178
$44,934
+15%
Other
$64,044
$54,520
-15%
Total Revenues
$16,762,812
$16,947,239
+1%
Expenses
2024
2025
Change
Grants
$14,340,429
$14,748,449
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,544
$537,624
+5%
Fees to Service Providers
$49,054
$291,849
+495%
Advertising & Promotion
$2,125
$4,378
+106%
Offices, Occupancy & IT
$80,748
$105,196
+30%
Interest
$0
$0
-
Depreciation
$110,608
$166,465
+50%
Other
$96,105
$77,447
-19%
Total Expenses
$15,191,613
$15,931,408
+5%
Net income
2024
2025
Change
Net income
+$1,571,199
+$1,015,831
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$15,044,480
$15,767,605
+5%
Admin
$75,901
$65,201
-14%
Fundraising
$71,232
$98,602
+38%
Total Expenses
$15,191,613
$15,931,408
+5%
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