COMMUNITY ASSISTANCE COUNCIL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,560,237
Contributions
95%
Government Grants
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,410,839
Other
86%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,547,042
$1,489,335
-4%
Government Grants
$285,460
$65,773
-77%
Fundraising Events
$42,435
$5,129
-88%
Program Services
$6,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,880,937
$1,560,237
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,210
$67,448
-57%
Fees to Service Providers
$54,886
$52,987
-3%
Advertising & Promotion
$1,719
$6,536
+280%
Offices, Occupancy & IT
$81,386
$63,379
-22%
Interest
$0
$65
-
Depreciation
$4,053
$2,287
-44%
Other
$1,622,652
$1,218,137
-25%
Total Expenses
$1,920,906
$1,410,839
-27%
Net income
2024
2025
Change
Net income
-$39,969
+$149,398
-474%
Functional Expenses
Summary
2024
2025
Change
Program
$1,826,809
$1,186,403
-35%
Admin
$80,106
$223,591
+179%
Fundraising
$13,991
$845
-94%
Total Expenses
$1,920,906
$1,410,839
-27%
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