ADVOCACY & PROTECTIVE SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,470,846
Program Services
95%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,453,681
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$114,309
$226,845
+98%
Government Grants
$0
$0
-
Fundraising Events
$9,121
$7,920
-13%
Program Services
$7,877,541
$8,084,630
+3%
Membership Dues
$0
$0
-
Investments
$150,019
$151,231
+1%
Other
-$366
$220
-160%
Total Revenues
$8,150,624
$8,470,846
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,700,738
$6,972,789
+4%
Fees to Service Providers
$295,057
$296,452
+0%
Advertising & Promotion
$4,101
$185
-95%
Offices, Occupancy & IT
$447,799
$438,593
-2%
Interest
$297
$383
+29%
Depreciation
$66,448
$60,566
-9%
Other
$496,539
$684,713
+38%
Total Expenses
$8,010,979
$8,453,681
+6%
Net income
2024
2025
Change
Net income
+$139,645
+$17,165
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$7,258,280
$7,598,182
+5%
Admin
$739,944
$824,702
+11%
Fundraising
$12,755
$30,797
+141%
Total Expenses
$8,010,979
$8,453,681
+6%
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