COMMUNITY COUNSELING OF BRISTOL COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$78,635,265
Program Services
58%
Government Grants
39%
Other
1%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$69,623,403
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,631,935
$868,660
-67%
Government Grants
$29,141,226
$30,568,112
+5%
Fundraising Events
$0
$0
-
Program Services
$39,994,816
$45,492,773
+14%
Membership Dues
$0
$0
-
Investments
$400,457
$580,318
+45%
Other
$97,414
$1,125,402
+1055%
Total Revenues
$72,265,848
$78,635,265
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,417,674
$49,397,409
+2%
Fees to Service Providers
$1,085,900
$748,449
-31%
Advertising & Promotion
$242,162
$180,026
-26%
Offices, Occupancy & IT
$4,308,849
$4,471,499
+4%
Interest
$128,627
$136,198
+6%
Depreciation
$239,587
$269,972
+13%
Other
$11,075,766
$14,419,850
+30%
Total Expenses
$65,498,565
$69,623,403
+6%
Net income
2024
2025
Change
Net income
+$6,767,283
+$9,011,862
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$61,574,043
$65,244,698
+6%
Admin
$3,924,522
$4,378,705
+12%
Fundraising
$0
$0
-
Total Expenses
$65,498,565
$69,623,403
+6%
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