Community Spring Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$497,960
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$833,829
Salaries & Benefits
48%
Grants
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$617,890
$497,960
-19%
Government Grants
$85,655
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$703,545
$497,960
-29%
Expenses
2024
2025
Change
Grants
$167,200
$192,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,767
$399,987
+17%
Fees to Service Providers
$67,111
$127,067
+89%
Advertising & Promotion
$13,047
$4,648
-64%
Offices, Occupancy & IT
$63,739
$89,756
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,315
$20,371
-4%
Total Expenses
$674,179
$833,829
+24%
Net income
2024
2025
Change
Net income
+$29,366
-$335,869
-1244%
Functional Expenses
Summary
2024
2025
Change
Program
$544,414
$688,694
+27%
Admin
$81,983
$87,846
+7%
Fundraising
$47,782
$57,289
+20%
Total Expenses
$674,179
$833,829
+24%
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