BLAIR COUNTY COMMUNITY ACTION PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$704,272
Government Grants
79%
Other
10%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$837,622
Fees to Service Providers
40%
Other
38%
Offices, Occupancy & IT
21%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,207
$71,388
-58%
Government Grants
$4,157,598
$558,552
-87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,081
-
Other
$80,506
$73,251
-9%
Total Revenues
$4,408,311
$704,272
-84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,940
$0
-100%
Fees to Service Providers
$130,555
$332,853
+155%
Advertising & Promotion
$3,919
$1,396
-64%
Offices, Occupancy & IT
$198,975
$176,210
-11%
Interest
$483
$0
-100%
Depreciation
$40,621
$12,099
-70%
Other
$2,901,340
$315,064
-89%
Total Expenses
$4,531,833
$837,622
-82%
Net income
2024
2025
Change
Net income
-$123,522
-$133,350
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$4,160,959
$833,674
-80%
Admin
$348,391
$0
-100%
Fundraising
$22,483
$3,948
-82%
Total Expenses
$4,531,833
$837,622
-82%
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