Community Concepts Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$26,948,632
Government Grants
77%
Program Services
10%
Other
10%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$24,574,558
Salaries & Benefits
56%
Grants
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,993,207
$475,623
-76%
Government Grants
$25,347,811
$20,876,511
-18%
Fundraising Events
$22,226
$18,226
-18%
Program Services
$2,595,989
$2,755,082
+6%
Membership Dues
$0
$0
-
Investments
$105,668
$164,497
+56%
Other
-$5,115
$2,658,693
-52078%
Total Revenues
$30,059,786
$26,948,632
-10%
Expenses
2023
2024
Change
Grants
$10,732,916
$6,542,289
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,319,498
$13,706,521
+11%
Fees to Service Providers
$1,169,848
$1,326,352
+13%
Advertising & Promotion
$21,215
$25,096
+18%
Offices, Occupancy & IT
$1,622,324
$1,665,063
+3%
Interest
$142,589
$144,051
+1%
Depreciation
$259,192
$328,358
+27%
Other
$669,738
$836,828
+25%
Total Expenses
$26,937,320
$24,574,558
-9%
Net income
2023
2024
Change
Net income
+$3,122,466
+$2,374,074
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$24,505,635
$22,094,085
-10%
Admin
$2,273,226
$2,350,467
+3%
Fundraising
$158,459
$130,006
-18%
Total Expenses
$26,937,320
$24,574,558
-9%
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