ICCF COMMUNITY HOMES
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$8,525,044
Contributions
43%
Program Services
33%
Government Grants
11%
Investments
6%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,586,397
Other
41%
Salaries & Benefits
28%
Depreciation
13%
Fees to Service Providers
7%
Interest
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,805,331
$3,678,503
+104%
Government Grants
$869,105
$954,741
+10%
Fundraising Events
$477,007
$0
-100%
Program Services
$4,302,148
$2,844,691
-34%
Membership Dues
$0
$0
-
Investments
$576,336
$532,330
-8%
Other
$334,997
$514,779
+54%
Total Revenues
$8,364,924
$8,525,044
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,289,397
$1,824,755
-45%
Fees to Service Providers
$716,675
$449,506
-37%
Advertising & Promotion
$123,513
$69,851
-43%
Offices, Occupancy & IT
$429,436
$209,984
-51%
Interest
$803,598
$423,507
-47%
Depreciation
$1,519,811
$888,089
-42%
Other
$3,665,227
$2,720,705
-26%
Total Expenses
$10,547,657
$6,586,397
-38%
Net income
2024
2025
Change
Net income
-$2,182,733
+$1,938,647
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$7,926,177
$4,895,490
-38%
Admin
$1,829,435
$1,158,053
-37%
Fundraising
$792,045
$532,854
-33%
Total Expenses
$10,547,657
$6,586,397
-38%
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