EAST VALLEY ADULT RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,138,062
Government Grants
48%
Program Services
20%
Contributions
18%
Other
11%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$3,578,314
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$421,280
$560,605
+33%
Government Grants
$1,388,807
$1,518,391
+9%
Fundraising Events
$0
$32,740
-
Program Services
$619,931
$639,707
+3%
Membership Dues
$0
$0
-
Investments
$36,927
$34,690
-6%
Other
$704,404
$351,929
-50%
Total Revenues
$3,171,349
$3,138,062
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,419
$2,109,749
-3%
Fees to Service Providers
$263,144
$208,884
-21%
Advertising & Promotion
$16,273
$3,350
-79%
Offices, Occupancy & IT
$213,224
$183,480
-14%
Interest
$0
$11,264
-
Depreciation
$69,279
$72,708
+5%
Other
$959,480
$988,879
+3%
Total Expenses
$3,693,819
$3,578,314
-3%
Net income
2024
2025
Change
Net income
-$522,470
-$440,252
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$3,299,473
$3,388,736
+3%
Admin
$334,838
$173,696
-48%
Fundraising
$59,508
$15,882
-73%
Total Expenses
$3,693,819
$3,578,314
-3%
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