CHRISTIAN COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,478,741
Contributions
52%
Government Grants
37%
Program Services
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,305,961
Salaries & Benefits
52%
Other
35%
Depreciation
10%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,490,664
$1,296,666
-13%
Government Grants
$805,032
$913,875
+14%
Fundraising Events
$0
$0
-
Program Services
$292,238
$265,681
-9%
Membership Dues
$0
$0
-
Investments
$2,958
$1,957
-34%
Other
$145
$562
+288%
Total Revenues
$2,591,037
$2,478,741
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,737
$1,198,207
+1%
Fees to Service Providers
$18,150
$16,750
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,565
$55,097
-15%
Interest
$17,901
$17,192
-4%
Depreciation
$104,498
$219,506
+110%
Other
$899,629
$799,209
-11%
Total Expenses
$2,288,480
$2,305,961
+1%
Net income
2023
2024
Change
Net income
+$302,557
+$172,780
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,989,408
$1,974,739
-1%
Admin
$172,237
$173,998
+1%
Fundraising
$126,835
$157,224
+24%
Total Expenses
$2,288,480
$2,305,961
+1%
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