CENTER FOR COLLABORATIVE EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,009,984
Government Grants
52%
Contributions
41%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,831,454
Salaries & Benefits
54%
Fees to Service Providers
33%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,070
$1,647,360
+415%
Government Grants
$3,269,402
$2,097,500
-36%
Fundraising Events
$0
$0
-
Program Services
$762,259
$259,125
-66%
Membership Dues
$0
$0
-
Investments
$2,668
$5,999
+125%
Other
$0
$0
-
Total Revenues
$4,354,399
$4,009,984
-8%
Expenses
2023
2024
Change
Grants
$37,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,962,473
$2,067,531
+5%
Fees to Service Providers
$2,462,112
$1,273,996
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,815
$287,041
-19%
Interest
$0
$0
-
Depreciation
$22,415
$20,846
-7%
Other
$154,343
$182,040
+18%
Total Expenses
$4,992,158
$3,831,454
-23%
Net income
2023
2024
Change
Net income
-$637,759
+$178,530
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$4,297,383
$3,235,315
-25%
Admin
$643,989
$551,522
-14%
Fundraising
$50,786
$44,617
-12%
Total Expenses
$4,992,158
$3,831,454
-23%
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