DELTA COUNSELING ASSOCIATES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,875,620
Program Services
82%
Government Grants
12%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,138,423
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$430,008
$564,663
+31%
Fundraising Events
$0
$0
-
Program Services
$4,204,981
$4,019,725
-4%
Membership Dues
$0
$0
-
Investments
$218,987
$78,136
-64%
Other
$63,879
$213,096
+234%
Total Revenues
$4,917,855
$4,875,620
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,021,492
$3,954,339
-2%
Fees to Service Providers
$648,838
$527,399
-19%
Advertising & Promotion
$7,201
$11,609
+61%
Offices, Occupancy & IT
$311,692
$325,665
+4%
Interest
$0
$1,279
-
Depreciation
$41,730
$56,582
+36%
Other
$215,302
$261,550
+21%
Total Expenses
$5,246,255
$5,138,423
-2%
Net income
2024
2025
Change
Net income
-$328,400
-$262,803
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$4,755,358
$4,588,416
-4%
Admin
$490,897
$550,007
+12%
Fundraising
$0
$0
-
Total Expenses
$5,246,255
$5,138,423
-2%
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