CENTER FOR COMMUNITY SOLUTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,967,427
Government Grants
77%
Contributions
16%
Other
4%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,661,711
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$749,232
$931,325
+24%
Government Grants
$4,779,829
$4,609,794
-4%
Fundraising Events
$154,200
$141,900
-8%
Program Services
$6,660
$0
-100%
Membership Dues
$0
$0
-
Investments
$56,677
$39,425
-30%
Other
$281,132
$244,983
-13%
Total Revenues
$6,027,730
$5,967,427
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,319,352
$4,066,183
-6%
Fees to Service Providers
$57,050
$27,285
-52%
Advertising & Promotion
$8,591
$12,110
+41%
Offices, Occupancy & IT
$333,604
$338,070
+1%
Interest
$26,946
$32,071
+19%
Depreciation
$176,781
$149,090
-16%
Other
$1,079,189
$1,036,902
-4%
Total Expenses
$6,001,513
$5,661,711
-6%
Net income
2024
2025
Change
Net income
+$26,217
+$305,716
+1066%
Functional Expenses
Summary
2024
2025
Change
Program
$4,447,588
$4,080,139
-8%
Admin
$995,305
$1,030,845
+4%
Fundraising
$558,620
$550,727
-1%
Total Expenses
$6,001,513
$5,661,711
-6%
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