COMMUNITY MEDIATION CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$411,118
Government Grants
80%
Contributions
13%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$389,496
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$114,829
$54,848
-52%
Government Grants
$238,099
$327,588
+38%
Fundraising Events
$0
$0
-
Program Services
$14,092
$28,218
+100%
Membership Dues
$0
$0
-
Investments
$508
$464
-9%
Other
$0
$0
-
Total Revenues
$367,528
$411,118
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,655
$294,850
+1%
Fees to Service Providers
$8,010
$7,200
-10%
Advertising & Promotion
$3,788
$15,166
+300%
Offices, Occupancy & IT
$13,405
$18,061
+35%
Interest
$0
$109
-
Depreciation
$1,968
$1,489
-24%
Other
$70,508
$52,621
-25%
Total Expenses
$390,334
$389,496
0%
Net income
2024
2025
Change
Net income
-$22,806
+$21,622
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$331,908
$346,396
+4%
Admin
$52,809
$42,026
-20%
Fundraising
$5,617
$1,074
-81%
Total Expenses
$390,334
$389,496
0%
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