DISABILITY ADVOCATES OF KENT COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$2,952,987
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,916,623
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$305,205
$523,692
+72%
Government Grants
$1,592,226
$1,580,608
-1%
Fundraising Events
$135,593
$181,124
+34%
Program Services
$577,287
$641,133
+11%
Membership Dues
$0
$0
-
Investments
$25,210
$110,893
+340%
Other
-$61,280
-$84,463
+38%
Total Revenues
$2,574,241
$2,952,987
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,341
$2,090,624
+1%
Fees to Service Providers
$112,354
$183,754
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,180
$76,693
+25%
Interest
$49,409
$47,776
-3%
Depreciation
$168,399
$171,742
+2%
Other
$498,708
$346,034
-31%
Total Expenses
$2,951,391
$2,916,623
-1%
Net income
2024
2025
Change
Net income
-$377,150
+$36,364
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$2,591,650
$2,585,772
0%
Admin
$273,120
$254,690
-7%
Fundraising
$86,621
$76,161
-12%
Total Expenses
$2,951,391
$2,916,623
-1%
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