COMMUNITY CONNECTIONS FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$122,705,976
Government Grants
92%
Contributions
8%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$113,359,869
Other
93%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,478,361
$9,525,776
+284%
Government Grants
$99,767,518
$112,308,288
+13%
Fundraising Events
$59,076
$37,189
-37%
Program Services
$9,622
$9,592
0%
Membership Dues
$0
$0
-
Investments
$161,245
$821,143
+409%
Other
-$4,211
$3,988
-195%
Total Revenues
$102,471,611
$122,705,976
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,913,996
$7,651,133
+11%
Fees to Service Providers
$84,439
$164,082
+94%
Advertising & Promotion
$9,865
$62,280
+531%
Offices, Occupancy & IT
$493,941
$482,670
-2%
Interest
$0
$0
-
Depreciation
$45,068
$53,871
+20%
Other
$93,045,981
$104,945,833
+13%
Total Expenses
$100,593,290
$113,359,869
+13%
Net income
2024
2025
Change
Net income
+$1,878,321
+$9,346,107
+398%
Functional Expenses
Summary
2024
2025
Change
Program
$98,927,798
$111,852,267
+13%
Admin
$1,607,713
$1,447,660
-10%
Fundraising
$57,779
$59,942
+4%
Total Expenses
$100,593,290
$113,359,869
+13%
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