CHRISTIAN COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,725,971
Contributions
88%
Other
8%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,027,663
Grants
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,032,575
$12,057,795
+71%
Government Grants
$501,787
$0
-100%
Fundraising Events
$95,022
$149,477
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387,376
$449,591
+16%
Other
$1,097,273
$1,069,108
-3%
Total Revenues
$9,114,033
$13,725,971
+51%
Expenses
2024
2025
Change
Grants
$5,821,512
$7,148,759
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,422,084
$2,831,080
+17%
Fees to Service Providers
$176,613
$188,446
+7%
Advertising & Promotion
$81,820
$83,968
+3%
Offices, Occupancy & IT
$442,118
$492,218
+11%
Interest
$0
$0
-
Depreciation
$182,438
$192,941
+6%
Other
$398,547
$90,251
-77%
Total Expenses
$9,525,132
$11,027,663
+16%
Net income
2024
2025
Change
Net income
-$411,099
+$2,698,308
-756%
Functional Expenses
Summary
2024
2025
Change
Program
$7,950,615
$9,357,221
+18%
Admin
$488,380
$552,396
+13%
Fundraising
$1,086,137
$1,118,046
+3%
Total Expenses
$9,525,132
$11,027,663
+16%
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