INCA COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$10,715,630
Government Grants
51%
Program Services
38%
Other
9%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,356,790
Salaries & Benefits
59%
Other
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,761,532
$45,458
-99%
Government Grants
$0
$5,511,068
-
Fundraising Events
$0
$0
-
Program Services
$3,107,607
$4,098,098
+32%
Membership Dues
$0
$0
-
Investments
$45,968
$63,675
+39%
Other
$46,377
$997,331
+2050%
Total Revenues
$8,961,484
$10,715,630
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,965,923
$5,487,141
+10%
Fees to Service Providers
$161,514
$133,492
-17%
Advertising & Promotion
$0
$2,989
-
Offices, Occupancy & IT
$540,239
$275,895
-49%
Interest
$0
$0
-
Depreciation
$27,319
$0
-100%
Other
$2,559,814
$3,457,273
+35%
Total Expenses
$8,254,809
$9,356,790
+13%
Net income
2024
2025
Change
Net income
+$706,675
+$1,358,840
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$7,611,498
$8,784,939
+15%
Admin
$643,311
$571,851
-11%
Fundraising
$0
$0
-
Total Expenses
$8,254,809
$9,356,790
+13%
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