ASHTABULA COUNTY COMMUNITY ACTION AGENCY
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$12,489,236
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$12,523,317
Salaries & Benefits
61%
Other
27%
Grants
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,872
$16,951
+147%
Government Grants
$11,335,776
$11,679,978
+3%
Fundraising Events
$0
$0
-
Program Services
$1,370,121
$911,750
-33%
Membership Dues
$0
$0
-
Investments
$1,656
$1,198
-28%
Other
$66,635
-$120,641
-281%
Total Revenues
$12,781,060
$12,489,236
-2%
Expenses
2024
2025
Change
Grants
$1,660,304
$1,040,437
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,017,136
$7,582,252
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$515,511
$412,098
-20%
Interest
$0
$0
-
Depreciation
$59,040
$53,732
-9%
Other
$3,470,621
$3,434,798
-1%
Total Expenses
$12,722,612
$12,523,317
-2%
Net income
2024
2025
Change
Net income
+$58,448
-$34,081
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$11,868,705
$11,754,053
-1%
Admin
$853,907
$769,264
-10%
Fundraising
$0
$0
-
Total Expenses
$12,722,612
$12,523,317
-2%
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