CHRISTIAN COMMUNITY DEVELOPMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,052,099
Contributions
93%
Other
4%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$999,264
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,416,260
$3,749,030
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,529
$56,968
+6%
Membership Dues
$0
$0
-
Investments
$37,681
$96,200
+155%
Other
$185,975
$149,901
-19%
Total Revenues
$2,693,445
$4,052,099
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,026
$673,194
+11%
Fees to Service Providers
$3,997
$3,662
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,026
$88,071
-3%
Interest
$0
$0
-
Depreciation
$87,622
$84,008
-4%
Other
$234,083
$150,329
-36%
Total Expenses
$1,025,754
$999,264
-3%
Net income
2024
2025
Change
Net income
+$1,667,691
+$3,052,835
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$773,888
$813,139
+5%
Admin
$100,651
$113,752
+13%
Fundraising
$151,215
$72,373
-52%
Total Expenses
$1,025,754
$999,264
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)