Broome County Council of Churches
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,303,755
Contributions
90%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,994,421
Other
81%
Salaries & Benefits
15%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,672,720
$9,313,396
+7%
Government Grants
$326,798
$860,655
+163%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,356
$73,433
+28%
Other
$643,795
$56,271
-91%
Total Revenues
$9,700,669
$10,303,755
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,444,795
$1,493,469
+3%
Fees to Service Providers
$97,022
$106,134
+9%
Advertising & Promotion
$41,034
$29,806
-27%
Offices, Occupancy & IT
$63,251
$55,546
-12%
Interest
$136
$10,993
+7983%
Depreciation
$130,774
$164,139
+26%
Other
$7,632,916
$8,134,334
+7%
Total Expenses
$9,409,928
$9,994,421
+6%
Net income
2024
2025
Change
Net income
+$290,741
+$309,334
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$8,336,040
$8,899,577
+7%
Admin
$867,352
$812,679
-6%
Fundraising
$206,536
$282,165
+37%
Total Expenses
$9,409,928
$9,994,421
+6%
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