CCIRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$170,044
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$185,746
Other
68%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Grants
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,968
$170,030
-31%
Membership Dues
$0
$0
-
Investments
$14
$14
+0%
Other
$0
$0
-
Total Revenues
$245,982
$170,044
-31%
Expenses
2024
2025
Change
Grants
$1,500
$8,000
+433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,265
$34,522
+14%
Fees to Service Providers
$10,672
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,940
$17,143
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,271
$126,081
-26%
Total Expenses
$221,648
$185,746
-16%
Net income
2024
2025
Change
Net income
+$24,334
-$15,702
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$219,860
$182,317
-17%
Admin
$1,788
$3,429
+92%
Fundraising
$0
$0
-
Total Expenses
$221,648
$185,746
-16%
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