PENNYRILE ALLIED COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,286,089
Government Grants
58%
Contributions
40%
Other
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,873,136
Salaries & Benefits
48%
Grants
34%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,683,449
$8,895,190
+2%
Government Grants
$11,662,957
$12,879,391
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,072
$230,867
+38%
Other
$347,660
$280,641
-19%
Total Revenues
$20,861,138
$22,286,089
+7%
Expenses
2024
2025
Change
Grants
$6,542,670
$7,156,399
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,528,631
$9,982,470
+5%
Fees to Service Providers
$186,045
$157,613
-15%
Advertising & Promotion
$20,823
$9,219
-56%
Offices, Occupancy & IT
$675,778
$655,834
-3%
Interest
$0
$0
-
Depreciation
$446,249
$472,212
+6%
Other
$2,292,859
$2,439,389
+6%
Total Expenses
$19,693,055
$20,873,136
+6%
Net income
2024
2025
Change
Net income
+$1,168,083
+$1,412,953
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$18,148,893
$19,142,745
+5%
Admin
$1,544,162
$1,730,391
+12%
Fundraising
$0
$0
-
Total Expenses
$19,693,055
$20,873,136
+6%
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