CONNECTICUT COMMUNITY CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,917,262
Program Services
85%
Government Grants
12%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,646,524
Salaries & Benefits
86%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$480,453
$424,954
-12%
Government Grants
$2,925,937
$3,168,311
+8%
Fundraising Events
$0
$0
-
Program Services
$20,680,756
$23,006,013
+11%
Membership Dues
$0
$0
-
Investments
$181,919
$212,240
+17%
Other
$39,388
$105,744
+168%
Total Revenues
$24,308,453
$26,917,262
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,815,918
$22,093,735
+6%
Fees to Service Providers
$846,123
$1,013,030
+20%
Advertising & Promotion
$47,011
$45,903
-2%
Offices, Occupancy & IT
$932,627
$994,386
+7%
Interest
$42,200
$0
-100%
Depreciation
$263,941
$165,971
-37%
Other
$874,217
$1,333,499
+53%
Total Expenses
$23,822,037
$25,646,524
+8%
Net income
2024
2025
Change
Net income
+$486,416
+$1,270,738
+161%
Functional Expenses
Summary
2024
2025
Change
Program
$20,897,636
$22,655,390
+8%
Admin
$2,713,930
$2,692,865
-1%
Fundraising
$210,471
$298,269
+42%
Total Expenses
$23,822,037
$25,646,524
+8%
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