CAMBRIDGE CREDIT COUNSELING CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,033,538
Program Services
86%
Contributions
13%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,897,578
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$956,558
$1,130,887
+18%
Government Grants
$632,807
$115,000
-82%
Fundraising Events
$0
$0
-
Program Services
$6,438,733
$7,730,216
+20%
Membership Dues
$0
$0
-
Investments
$58,043
$51,921
-11%
Other
$762,500
$5,514
-99%
Total Revenues
$8,848,641
$9,033,538
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,540,877
$6,187,397
+12%
Fees to Service Providers
$534,662
$549,201
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$965,408
$1,108,668
+15%
Interest
$68,225
$49,181
-28%
Depreciation
$812,794
$598,457
-26%
Other
$1,297,449
$1,404,674
+8%
Total Expenses
$9,219,415
$9,897,578
+7%
Net income
2024
2025
Change
Net income
-$370,774
-$864,040
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$7,153,065
$6,914,626
-3%
Admin
$2,066,350
$2,982,952
+44%
Fundraising
$0
$0
-
Total Expenses
$9,219,415
$9,897,578
+7%
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