CONNEAUT HUMAN RESOURCES COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$295,111
Contributions
43%
Government Grants
33%
Other
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$353,771
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$102,831
$126,791
+23%
Government Grants
$78,738
$96,593
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,356
$418
-92%
Other
$92,634
$71,309
-23%
Total Revenues
$279,559
$295,111
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,211
$187,029
+2%
Fees to Service Providers
$10,725
$18,350
+71%
Advertising & Promotion
$3,602
$1,989
-45%
Offices, Occupancy & IT
$44,726
$31,770
-29%
Interest
$3,379
$3,126
-7%
Depreciation
$25,923
$30,394
+17%
Other
$37,779
$81,113
+115%
Total Expenses
$310,345
$353,771
+14%
Net income
2024
2025
Change
Net income
-$30,786
-$58,660
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$244,223
$289,733
+19%
Admin
$66,122
$61,237
-7%
Fundraising
$0
$2,801
-
Total Expenses
$310,345
$353,771
+14%
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