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THAMES VALLEY COUNCIL FOR COMMUNITY ACTION INC

THAMES VALLEY COUNCIL FOR COMMUNITY ACTION INC

Jewett City, CT, US
501(c)3
EIN
06-0806128
Regional Funder
funder logo

THAMES VALLEY COUNCIL FOR COMMUNITY ACTION INC

Jewett City, CT, US
501(c)3
EIN
06-0806128
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$39,496,187

Government Grants
92%
Program Services
5%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$40,054,671

Salaries & Benefits
44%
Grants
33%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$913,656
$862,679
-6%
Government Grants
$37,072,134
$36,178,955
-2%
Fundraising Events
$0
$0
-
Program Services
$1,917,043
$1,823,133
-5%
Membership Dues
$0
$0
-
Investments
$130,700
$119,363
-9%
Other
$514,659
$512,057
-1%
Total Revenues
$40,548,192
$39,496,187
-3%
Expenses
2024
2025
Change
Grants
$14,186,317
$13,062,715
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,648,478
$17,601,707
+6%
Fees to Service Providers
$5,108,964
$4,650,242
-9%
Advertising & Promotion
$87,238
$36,018
-59%
Offices, Occupancy & IT
$1,661,562
$1,313,515
-21%
Interest
$99,679
$81,855
-18%
Depreciation
$585,713
$559,018
-5%
Other
$2,567,052
$2,749,601
+7%
Total Expenses
$40,945,003
$40,054,671
-2%
Net income
2024
2025
Change
Net income
-$396,811
-$558,484
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$39,838,599
$38,586,166
-3%
Admin
$1,106,404
$1,468,505
+33%
Fundraising
$0
$0
-
Total Expenses
$40,945,003
$40,054,671
-2%
Income Statement
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