CORNISH COMMUNITY INITIATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,191,174
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$38,832
Fees to Service Providers
70%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,093,321
$1,167,868
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,028
$23,306
+364%
Other
$0
$0
-
Total Revenues
$1,098,349
$1,191,174
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,506
$27,074
+116%
Advertising & Promotion
$266
$75
-72%
Offices, Occupancy & IT
$2,918
$3,287
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,764
$8,396
+376%
Total Expenses
$17,454
$38,832
+122%
Net income
2024
2025
Change
Net income
+$1,080,895
+$1,152,342
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$8,192
$25,086
+206%
Admin
$781
$8,715
+1016%
Fundraising
$8,481
$5,031
-41%
Total Expenses
$17,454
$38,832
+122%
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