COMMUNITY CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,832,192
Government Grants
98%
Contributions
2%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,447,748
Other
48%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,686
$77,135
+464%
Government Grants
$5,272,109
$4,728,673
-10%
Fundraising Events
$0
$0
-
Program Services
$20,072
$12,043
-40%
Membership Dues
$0
$0
-
Investments
$12,540
$41
-100%
Other
$14,008
$14,300
+2%
Total Revenues
$5,332,415
$4,832,192
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,162,655
$2,067,623
-4%
Fees to Service Providers
$21,866
$22,801
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,464
$136,343
+17%
Interest
$50,295
$59,348
+18%
Depreciation
$49,901
$47,546
-5%
Other
$2,466,496
$2,114,087
-14%
Total Expenses
$4,867,677
$4,447,748
-9%
Net income
2024
2025
Change
Net income
+$464,738
+$384,444
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$4,129,317
$3,628,569
-12%
Admin
$738,360
$819,179
+11%
Fundraising
$0
$0
-
Total Expenses
$4,867,677
$4,447,748
-9%
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