RUTLAND COMMUNITY PROGRAMSINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,530,075
Government Grants
73%
Program Services
22%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,463,108
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,078
$155,527
-21%
Government Grants
$2,628,768
$2,563,781
-2%
Fundraising Events
$0
$0
-
Program Services
$616,414
$785,049
+27%
Membership Dues
$0
$0
-
Investments
$13,131
$13,486
+3%
Other
-$40,511
$12,232
-130%
Total Revenues
$3,415,880
$3,530,075
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,957,706
$2,309,356
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,278
$153,503
+0%
Interest
$0
$0
-
Depreciation
$43,096
$45,823
+6%
Other
$977,249
$954,426
-2%
Total Expenses
$3,131,329
$3,463,108
+11%
Net income
2024
2025
Change
Net income
+$284,551
+$66,967
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$2,942,851
$3,145,514
+7%
Admin
$188,478
$317,594
+69%
Fundraising
$0
$0
-
Total Expenses
$3,131,329
$3,463,108
+11%
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