COMMUNITY ACTION HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,382,523
Contributions
88%
Other
6%
Government Grants
2%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$13,545,167
Other
39%
Salaries & Benefits
29%
Grants
26%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,158,936
$12,652,523
+25%
Government Grants
$541,478
$311,006
-43%
Fundraising Events
$54,243
$106,096
+96%
Program Services
$246,533
$307,613
+25%
Membership Dues
$0
$0
-
Investments
$135,026
$119,939
-11%
Other
$758,831
$885,346
+17%
Total Revenues
$11,895,047
$14,382,523
+21%
Expenses
2024
2025
Change
Grants
$2,410,981
$3,490,578
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,354,655
$3,892,368
+16%
Fees to Service Providers
$195,921
$146,180
-25%
Advertising & Promotion
$4,710
$7,736
+64%
Offices, Occupancy & IT
$351,162
$364,338
+4%
Interest
$0
$4,685
-
Depreciation
$342,446
$354,437
+4%
Other
$6,049,845
$5,284,845
-13%
Total Expenses
$12,709,720
$13,545,167
+7%
Net income
2024
2025
Change
Net income
-$814,673
+$837,356
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$11,134,117
$11,926,172
+7%
Admin
$855,432
$883,885
+3%
Fundraising
$720,171
$735,110
+2%
Total Expenses
$12,709,720
$13,545,167
+7%
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