Co County Wellness Services DBA Berks Aids Network

Co County Wellness Services DBA Berks Aids Network

Reading, PA, US
501(c)3
EIN
23-2657264

Co County Wellness Services DBA Berks Aids Network

Reading, PA, US
501(c)3
EIN
23-2657264

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,775,748

Government Grants
94%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$1,774,629

Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,722
$35,642
+50%
Government Grants
$1,591,593
$1,662,115
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,760
$3,586
-5%
Other
$78,188
$74,405
-5%
Total Revenues
$1,697,263
$1,775,748
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,533
$1,455,714
+7%
Fees to Service Providers
$10,750
$14,555
+35%
Advertising & Promotion
$8,766
$7,294
-17%
Offices, Occupancy & IT
$46,263
$46,902
+1%
Interest
$13,556
$14,811
+9%
Depreciation
$24,852
$26,413
+6%
Other
$236,435
$208,940
-12%
Total Expenses
$1,695,155
$1,774,629
+5%
Net income
2024
2025
Change
Net income
+$2,108
+$1,119
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,564,825
$1,644,381
+5%
Admin
$130,330
$130,248
0%
Fundraising
$0
$0
-
Total Expenses
$1,695,155
$1,774,629
+5%
Income Statement
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