APCA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,739,950
Government Grants
96%
Contributions
2%
Membership Dues
1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2025
$9,280,025
Salaries & Benefits
44%
Grants
26%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$173,823
$150,872
-13%
Government Grants
$7,228,766
$9,376,250
+30%
Fundraising Events
$0
$0
-
Program Services
$59,214
$22,500
-62%
Membership Dues
$100,067
$105,400
+5%
Investments
$19,614
$59,306
+202%
Other
$22,235
$25,622
+15%
Total Revenues
$7,603,719
$9,739,950
+28%
Expenses
2024
2025
Change
Grants
$934,395
$2,367,368
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,287,810
$4,073,776
-5%
Fees to Service Providers
$1,090,677
$1,713,479
+57%
Advertising & Promotion
$11,058
$4,397
-60%
Offices, Occupancy & IT
$409,306
$390,672
-5%
Interest
$0
$0
-
Depreciation
$56,731
$56,731
+0%
Other
$646,677
$673,602
+4%
Total Expenses
$7,436,654
$9,280,025
+25%
Net income
2024
2025
Change
Net income
+$167,065
+$459,925
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$5,703,586
$7,615,170
+34%
Admin
$1,733,068
$1,664,855
-4%
Fundraising
$0
$0
-
Total Expenses
$7,436,654
$9,280,025
+25%
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