BARBERTON COMMUNITY DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,447,044
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,169,138
Other
43%
Salaries & Benefits
28%
Interest
14%
Depreciation
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$340,131
$426,215
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,022,394
$1,020,829
0%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
-$25,132
$0
-100%
Total Revenues
$1,337,397
$1,447,044
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,628
$327,583
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,980
$64,253
-8%
Interest
$160,646
$162,615
+1%
Depreciation
$108,587
$113,780
+5%
Other
$837,619
$500,907
-40%
Total Expenses
$1,456,460
$1,169,138
-20%
Net income
2024
2025
Change
Net income
-$119,063
+$277,906
-333%
Functional Expenses
Summary
2024
2025
Change
Program
$1,333,323
$1,040,575
-22%
Admin
$123,137
$128,563
+4%
Fundraising
$0
$0
-
Total Expenses
$1,456,460
$1,169,138
-20%
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