BI-COUNTY COMMUNITY ACTION PROGRAMS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$10,485,892
Government Grants
92%
Program Services
5%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,493,153
Salaries & Benefits
54%
Fees to Service Providers
17%
Grants
11%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,641
$146,486
+99%
Government Grants
$10,279,804
$9,620,299
-6%
Fundraising Events
$0
$0
-
Program Services
$323,897
$535,244
+65%
Membership Dues
$0
$0
-
Investments
$9,915
$7,683
-23%
Other
$20,378
$176,180
+765%
Total Revenues
$10,707,635
$10,485,892
-2%
Expenses
2024
2025
Change
Grants
$1,675,879
$1,119,830
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,813,187
$5,696,403
-16%
Fees to Service Providers
$499,677
$1,757,547
+252%
Advertising & Promotion
$20,903
$16,104
-23%
Offices, Occupancy & IT
$785,369
$862,914
+10%
Interest
$0
$0
-
Depreciation
$202,868
$199,498
-2%
Other
$787,402
$840,857
+7%
Total Expenses
$10,785,285
$10,493,153
-3%
Net income
2024
2025
Change
Net income
-$77,650
-$7,261
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$9,203,790
$9,077,131
-1%
Admin
$1,581,495
$1,416,022
-10%
Fundraising
$0
$0
-
Total Expenses
$10,785,285
$10,493,153
-3%
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