COMMUNITY CARING PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$98,081
Contributions
75%
Program Services
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$105,105
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,607
$73,540
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,270
$23,754
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,010
$787
-22%
Total Revenues
$116,887
$98,081
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$441
$651
+48%
Salaries & Benefits
$69,057
$72,136
+4%
Fees to Service Providers
$1,728
$955
-45%
Advertising & Promotion
$136
$105
-23%
Offices, Occupancy & IT
$10,770
$7,800
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,380
$23,458
+5%
Total Expenses
$104,512
$105,105
+1%
Net income
2024
2025
Change
Net income
+$12,375
-$7,024
-157%
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