PROVINCETOWN COMMUNITY COMPACT INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$666,802
Fundraising Events
45%
Program Services
24%
Contributions
22%
Government Grants
6%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$605,871
Fees to Service Providers
33%
Other
29%
Grants
20%
Salaries & Benefits
16%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$166,225
$143,587
-14%
Government Grants
$0
$40,350
-
Fundraising Events
$248,645
$302,581
+22%
Program Services
$142,671
$161,409
+13%
Membership Dues
$0
$0
-
Investments
$10,338
$8,405
-19%
Other
$11,598
$10,470
-10%
Total Revenues
$579,477
$666,802
+15%
Expenses
2024
2025
Change
Grants
$114,850
$118,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,904
$98,637
-11%
Fees to Service Providers
$86,444
$198,107
+129%
Advertising & Promotion
$9,451
$4,032
-57%
Offices, Occupancy & IT
$2,583
$1,572
-39%
Interest
$4,325
$2,712
-37%
Depreciation
$5,890
$5,890
+0%
Other
$182,437
$176,421
-3%
Total Expenses
$516,884
$605,871
+17%
Net income
2024
2025
Change
Net income
+$62,593
+$60,931
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$401,469
$467,221
+16%
Admin
$79,336
$88,919
+12%
Fundraising
$36,079
$49,731
+38%
Total Expenses
$516,884
$605,871
+17%
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