CONNECTICUT CITIZEN ACTION GROUP INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$611,300
Contributions
94%
Membership Dues
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$557,441
Salaries & Benefits
87%
Offices, Occupancy & IT
11%
Other
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,965
$577,572
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,548
$23,896
-3%
Investments
$122
$129
+6%
Other
$18,109
$9,703
-46%
Total Revenues
$518,744
$611,300
+18%
Expenses
2023
2024
Change
Grants
$2,000
$2,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,345
$483,061
+6%
Fees to Service Providers
$0
$3,975
-
Advertising & Promotion
$112
$0
-100%
Offices, Occupancy & IT
$38,769
$59,405
+53%
Interest
$3,835
$0
-100%
Depreciation
$0
$0
-
Other
$9,197
$8,500
-8%
Total Expenses
$510,258
$557,441
+9%
Net income
2023
2024
Change
Net income
+$8,486
+$53,859
+535%
Functional Expenses
Summary
2023
2024
Change
Program
$441,375
$475,717
+8%
Admin
$17,482
$31,173
+78%
Fundraising
$51,401
$50,551
-2%
Total Expenses
$510,258
$557,441
+9%
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