SOUTH CENTRAL COMMUNITY ACTION PROGRAMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,540,876
Government Grants
54%
Contributions
35%
Other
8%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$11,649,497
Salaries & Benefits
46%
Grants
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,504,491
$4,675,276
-15%
Government Grants
$7,763,650
$7,341,635
-5%
Fundraising Events
$68,837
$80,236
+17%
Program Services
$65,305
$68,936
+6%
Membership Dues
$0
$0
-
Investments
$92,532
$272,569
+195%
Other
$1,153
$1,102,224
+95496%
Total Revenues
$13,495,968
$13,540,876
+0%
Expenses
2024
2025
Change
Grants
$5,254,096
$3,839,404
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,134,513
$5,387,076
+5%
Fees to Service Providers
$605,133
$737,528
+22%
Advertising & Promotion
$37,085
$23,968
-35%
Offices, Occupancy & IT
$959,494
$998,494
+4%
Interest
$9,860
$17,605
+79%
Depreciation
$224,639
$261,643
+16%
Other
$391,719
$383,779
-2%
Total Expenses
$12,616,539
$11,649,497
-8%
Net income
2024
2025
Change
Net income
+$879,429
+$1,891,379
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$11,352,432
$10,079,410
-11%
Admin
$1,160,591
$1,450,401
+25%
Fundraising
$103,516
$119,686
+16%
Total Expenses
$12,616,539
$11,649,497
-8%
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