COMMUNITY ACTION OF SOUTHERN KENTUCKY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,196,144
Government Grants
96%
Contributions
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$16,261,762
Salaries & Benefits
55%
Grants
21%
Other
19%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$571,556
$562,161
-2%
Government Grants
$15,491,001
$15,609,085
+1%
Fundraising Events
$0
$0
-
Program Services
$254,243
$17,656
-93%
Membership Dues
$0
$0
-
Investments
$9,143
$7,242
-21%
Other
$0
$0
-
Total Revenues
$16,325,943
$16,196,144
-1%
Expenses
2024
2025
Change
Grants
$3,428,246
$3,429,605
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,242,441
$8,916,551
-4%
Fees to Service Providers
$331,397
$378,775
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,823
$113,252
-65%
Interest
$0
$0
-
Depreciation
$388,307
$346,553
-11%
Other
$2,841,127
$3,077,026
+8%
Total Expenses
$16,551,341
$16,261,762
-2%
Net income
2024
2025
Change
Net income
-$225,398
-$65,618
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$15,000,892
$14,941,465
0%
Admin
$1,550,449
$1,320,297
-15%
Fundraising
$0
$0
-
Total Expenses
$16,551,341
$16,261,762
-2%
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