BUTLER VALLEY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,671,798
Program Services
66%
Contributions
33%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,443,391
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,921
$1,207,415
+815%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,976,417
$2,433,917
+23%
Membership Dues
$0
$0
-
Investments
$1,326
$5,195
+292%
Other
$8,848
$25,271
+186%
Total Revenues
$2,118,512
$3,671,798
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,987
$1,936,995
+9%
Fees to Service Providers
$51,144
$55,027
+8%
Advertising & Promotion
$7,777
$11,840
+52%
Offices, Occupancy & IT
$147,752
$152,642
+3%
Interest
$155
$0
-100%
Depreciation
$34,303
$36,302
+6%
Other
$244,555
$250,585
+2%
Total Expenses
$2,270,673
$2,443,391
+8%
Net income
2024
2025
Change
Net income
-$152,161
+$1,228,407
-907%
Functional Expenses
Summary
2024
2025
Change
Program
$1,906,065
$2,047,306
+7%
Admin
$364,608
$396,085
+9%
Fundraising
$0
$0
-
Total Expenses
$2,270,673
$2,443,391
+8%
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