DISABILITY ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$496,577
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$568,018
Other
67%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$229,678
$4,217
-98%
Government Grants
$532,645
$492,360
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$762,323
$496,577
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,921
$98,988
-77%
Fees to Service Providers
$7,303
$8,737
+20%
Advertising & Promotion
$45,301
$16,417
-64%
Offices, Occupancy & IT
$62,984
$61,051
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,106
$382,825
+171%
Total Expenses
$696,615
$568,018
-18%
Net income
2024
2025
Change
Net income
+$65,708
-$71,441
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$470,273
$385,884
-18%
Admin
$226,342
$182,134
-20%
Fundraising
$0
$0
-
Total Expenses
$696,615
$568,018
-18%
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