CSJI-TIFFIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,492,319
Program Services
92%
Other
4%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,094,289
Salaries & Benefits
50%
Fees to Service Providers
20%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$281,312
$217,593
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,202,822
$7,835,910
-4%
Membership Dues
$0
$0
-
Investments
$102,610
$128,734
+25%
Other
$224,729
$310,082
+38%
Total Revenues
$8,811,473
$8,492,319
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,311,516
$4,537,982
-15%
Fees to Service Providers
$1,619,712
$1,824,781
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495,646
$528,491
+7%
Interest
$106,966
$90,489
-15%
Depreciation
$876,173
$878,087
+0%
Other
$1,636,569
$1,234,459
-25%
Total Expenses
$10,046,582
$9,094,289
-9%
Net income
2024
2025
Change
Net income
-$1,235,109
-$601,970
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$7,422,263
$7,009,818
-6%
Admin
$2,624,319
$2,084,471
-21%
Fundraising
$0
$0
-
Total Expenses
$10,046,582
$9,094,289
-9%
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