COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC

COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC

Butte, MT, US
501(c)3
EIN
81-0413419

COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC

Butte, MT, US
501(c)3
EIN
81-0413419

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$41,467,691

Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$39,652,918

Salaries & Benefits
69%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$58,116
$58,383
+0%
Government Grants
$10,000
$10,500
+5%
Fundraising Events
$0
$0
-
Program Services
$37,098,397
$41,229,269
+11%
Membership Dues
$0
$0
-
Investments
$5,118
$20,030
+291%
Other
$514,410
$149,509
-71%
Total Revenues
$37,686,041
$41,467,691
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,909,343
$27,335,968
+10%
Fees to Service Providers
$381,470
$426,941
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,172,554
$1,221,735
+4%
Interest
$453,829
$189,608
-58%
Depreciation
$1,897,813
$1,633,521
-14%
Other
$7,900,057
$8,845,145
+12%
Total Expenses
$36,715,066
$39,652,918
+8%
Net income
2024
2025
Change
Net income
+$970,975
+$1,814,773
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$32,936,948
$35,535,617
+8%
Admin
$3,778,118
$4,117,301
+9%
Fundraising
$0
$0
-
Total Expenses
$36,715,066
$39,652,918
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)