LAKE CUMBERLAND COMMUNITY ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,013,217
Government Grants
90%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,518,281
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,149,963
$1,733,306
-19%
Government Grants
$16,495,999
$16,184,606
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,558
$72,057
+27%
Other
-$368
$23,248
-6417%
Total Revenues
$18,702,152
$18,013,217
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,652,837
$7,843,401
+2%
Fees to Service Providers
$155,498
$126,554
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$705,003
$756,863
+7%
Interest
$0
$0
-
Depreciation
$526,467
$499,788
-5%
Other
$9,661,450
$9,291,675
-4%
Total Expenses
$18,701,255
$18,518,281
-1%
Net income
2024
2025
Change
Net income
+$897
-$505,064
-56406%
Functional Expenses
Summary
2024
2025
Change
Program
$17,126,162
$16,926,878
-1%
Admin
$1,569,876
$1,585,218
+1%
Fundraising
$5,217
$6,185
+19%
Total Expenses
$18,701,255
$18,518,281
-1%
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