BLUE MOUNTAIN ACTION COUNCIL
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$18,731,188
Government Grants
63%
Contributions
24%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,591,160
Other
66%
Salaries & Benefits
29%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,535,451
$4,502,312
+78%
Government Grants
$11,783,548
$11,821,823
+0%
Fundraising Events
$0
$0
-
Program Services
$2,072,406
$2,370,899
+14%
Membership Dues
$0
$0
-
Investments
$10,482
$36,154
+245%
Other
$0
$0
-
Total Revenues
$16,401,887
$18,731,188
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,680,122
$5,372,159
+15%
Fees to Service Providers
$140,557
$124,692
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,379
$232,928
-4%
Interest
$77,156
$71,989
-7%
Depreciation
$474,743
$479,040
+1%
Other
$10,783,146
$12,310,352
+14%
Total Expenses
$16,398,103
$18,591,160
+13%
Net income
2024
2025
Change
Net income
+$3,784
+$140,028
+3601%
Functional Expenses
Summary
2024
2025
Change
Program
$15,312,108
$17,472,692
+14%
Admin
$1,085,995
$1,118,468
+3%
Fundraising
$0
$0
-
Total Expenses
$16,398,103
$18,591,160
+13%
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