BLUE VALLEY COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$14,346,865
Government Grants
86%
Program Services
9%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,727,679
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$771,751
$529,650
-31%
Government Grants
$10,778,731
$12,288,522
+14%
Fundraising Events
$0
$0
-
Program Services
$1,277,410
$1,280,898
+0%
Membership Dues
$0
$0
-
Investments
$21,365
$19,518
-9%
Other
$198,088
$228,277
+15%
Total Revenues
$13,047,345
$14,346,865
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,388,632
$7,440,082
+1%
Fees to Service Providers
$872,018
$988,328
+13%
Advertising & Promotion
$74,943
$44,001
-41%
Offices, Occupancy & IT
$710,495
$687,713
-3%
Interest
$140,489
$105,356
-25%
Depreciation
$557,180
$482,188
-13%
Other
$3,567,453
$2,980,011
-16%
Total Expenses
$13,311,210
$12,727,679
-4%
Net income
2024
2025
Change
Net income
-$263,865
+$1,619,186
-714%
Functional Expenses
Summary
2024
2025
Change
Program
$11,708,145
$11,285,830
-4%
Admin
$1,560,244
$1,401,142
-10%
Fundraising
$42,821
$40,707
-5%
Total Expenses
$13,311,210
$12,727,679
-4%
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