FAYETTE COUNTY COMMUNITY ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,835,495
Government Grants
56%
Contributions
31%
Program Services
7%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,340,992
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,259,173
$4,008,939
-6%
Government Grants
$6,650,244
$7,163,426
+8%
Fundraising Events
$0
$0
-
Program Services
$366,974
$901,965
+146%
Membership Dues
$0
$0
-
Investments
$115,635
$182,602
+58%
Other
$624,377
$578,563
-7%
Total Revenues
$12,016,403
$12,835,495
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,448,961
$3,461,545
+0%
Fees to Service Providers
$11,595
$6,891
-41%
Advertising & Promotion
$42,102
$9,456
-78%
Offices, Occupancy & IT
$372,981
$525,508
+41%
Interest
$160,895
$162,550
+1%
Depreciation
$378,486
$407,625
+8%
Other
$9,492,661
$7,767,417
-18%
Total Expenses
$13,907,681
$12,340,992
-11%
Net income
2024
2025
Change
Net income
-$1,891,278
+$494,503
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$11,301,504
$11,324,067
+0%
Admin
$2,556,770
$962,355
-62%
Fundraising
$49,407
$54,570
+10%
Total Expenses
$13,907,681
$12,340,992
-11%
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