BUCKS COUNTY OPPORTUNITY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,888,469
Government Grants
61%
Contributions
38%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,570,162
Grants
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,451,936
$5,653,529
+4%
Government Grants
$9,335,225
$9,014,221
-3%
Fundraising Events
$32,120
$32,933
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,841
$51,786
+108%
Other
$109,510
$136,000
+24%
Total Revenues
$14,953,632
$14,888,469
0%
Expenses
2024
2025
Change
Grants
$9,147,679
$8,499,934
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,234,258
$4,488,619
+6%
Fees to Service Providers
$168,768
$310,895
+84%
Advertising & Promotion
$11,104
$6,452
-42%
Offices, Occupancy & IT
$915,813
$876,190
-4%
Interest
$0
$0
-
Depreciation
$47,836
$69,698
+46%
Other
$305,024
$318,374
+4%
Total Expenses
$14,830,482
$14,570,162
-2%
Net income
2024
2025
Change
Net income
+$123,150
+$318,307
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$13,468,773
$13,041,767
-3%
Admin
$1,076,697
$1,172,697
+9%
Fundraising
$285,012
$355,698
+25%
Total Expenses
$14,830,482
$14,570,162
-2%
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