CANKDESKA CIKANA COMMUNITY COLLEGE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$14,564,653
Government Grants
79%
Contributions
13%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,383,569
Salaries & Benefits
48%
Other
26%
Grants
13%
Depreciation
12%
Interest
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,514,569
$1,899,672
+25%
Government Grants
$14,651,128
$11,540,016
-21%
Fundraising Events
$0
$0
-
Program Services
$1,194,591
$931,299
-22%
Membership Dues
$0
$0
-
Investments
$206,419
$127,871
-38%
Other
$5,822
$65,795
+1030%
Total Revenues
$17,572,529
$14,564,653
-17%
Expenses
2024
2025
Change
Grants
$2,762,061
$1,812,667
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,185,085
$6,891,295
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$197,484
$191,681
-3%
Depreciation
$1,395,238
$1,697,512
+22%
Other
$3,131,850
$3,790,414
+21%
Total Expenses
$14,671,718
$14,383,569
-2%
Net income
2024
2025
Change
Net income
+$2,900,811
+$181,084
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$10,927,042
$10,636,998
-3%
Admin
$3,744,676
$3,746,571
+0%
Fundraising
$0
$0
-
Total Expenses
$14,671,718
$14,383,569
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)