CENTER FOR COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,446,852
Government Grants
94%
Program Services
6%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,642,867
Grants
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$73,758
$258,586
+251%
Government Grants
$28,786,092
$30,340,359
+5%
Fundraising Events
$0
$0
-
Program Services
$1,644,305
$1,810,512
+10%
Membership Dues
$0
$0
-
Investments
$13,013
$20,300
+56%
Other
$0
$17,095
-
Total Revenues
$30,517,168
$32,446,852
+6%
Expenses
2024
2025
Change
Grants
$21,965,616
$22,448,064
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,149,297
$7,045,338
+15%
Fees to Service Providers
$95,376
$119,015
+25%
Advertising & Promotion
$25,463
$19,508
-23%
Offices, Occupancy & IT
$916,506
$1,018,309
+11%
Interest
$71,366
$70,738
-1%
Depreciation
$101,754
$97,839
-4%
Other
$829,225
$824,056
-1%
Total Expenses
$30,154,603
$31,642,867
+5%
Net income
2024
2025
Change
Net income
+$362,565
+$803,985
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$27,289,510
$29,039,638
+6%
Admin
$2,865,093
$2,603,229
-9%
Fundraising
$0
$0
-
Total Expenses
$30,154,603
$31,642,867
+5%
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