BI-COUNTY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,481,377
Program Services
93%
Contributions
3%
Other
2%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,144,617
Salaries & Benefits
71%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$146,830
$239,655
+63%
Government Grants
$90,816
$90,816
+0%
Fundraising Events
$0
$0
-
Program Services
$7,374,840
$7,897,472
+7%
Membership Dues
$0
$0
-
Investments
$85,547
$94,179
+10%
Other
$59,673
$159,255
+167%
Total Revenues
$7,757,706
$8,481,377
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,938,454
$5,779,535
-3%
Fees to Service Providers
$83,810
$73,504
-12%
Advertising & Promotion
$4,300
$9,562
+122%
Offices, Occupancy & IT
$224,401
$261,562
+17%
Interest
$22,446
$18,537
-17%
Depreciation
$320,867
$357,719
+11%
Other
$1,404,258
$1,644,198
+17%
Total Expenses
$7,998,536
$8,144,617
+2%
Net income
2024
2025
Change
Net income
-$240,830
+$336,760
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$6,538,153
$6,668,886
+2%
Admin
$1,460,383
$1,475,731
+1%
Fundraising
$0
$0
-
Total Expenses
$7,998,536
$8,144,617
+2%
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