LIBERTY COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,049,175
Government Grants
88%
Contributions
9%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,162,840
Salaries & Benefits
43%
Grants
20%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$494,705
$527,490
+7%
Government Grants
$5,447,939
$5,300,707
-3%
Fundraising Events
$0
$0
-
Program Services
$243,236
$195,381
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,456
$25,597
+5%
Total Revenues
$6,210,336
$6,049,175
-3%
Expenses
2024
2025
Change
Grants
$1,249,187
$1,215,170
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,433,366
$2,627,901
+8%
Fees to Service Providers
$761,419
$772,803
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385,135
$399,341
+4%
Interest
$41,460
$41,965
+1%
Depreciation
$242,349
$225,392
-7%
Other
$1,188,631
$880,268
-26%
Total Expenses
$6,301,547
$6,162,840
-2%
Net income
2024
2025
Change
Net income
-$91,211
-$113,665
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$5,898,631
$5,730,508
-3%
Admin
$369,439
$407,214
+10%
Fundraising
$33,477
$25,118
-25%
Total Expenses
$6,301,547
$6,162,840
-2%
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