AKRON COMMUNITY DEVELOPMENT ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,052,950
Program Services
69%
Government Grants
24%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,354,064
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$63,265
$205,116
+224%
Government Grants
$1,155,134
$734,658
-36%
Fundraising Events
$0
$0
-
Program Services
$2,153,865
$2,113,176
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,372,264
$3,052,950
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,011,197
$2,157,131
+7%
Fees to Service Providers
$258,100
$165,895
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,704
$415,018
+9%
Interest
$17,966
$32,074
+79%
Depreciation
$18,708
$17,440
-7%
Other
$1,248,766
$566,506
-55%
Total Expenses
$3,936,441
$3,354,064
-15%
Net income
2024
2025
Change
Net income
-$564,177
-$301,114
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$2,996,717
$2,369,031
-21%
Admin
$939,724
$985,033
+5%
Fundraising
$0
$0
-
Total Expenses
$3,936,441
$3,354,064
-15%
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