CHIEF EXECUTIVES FOR CORPORATE PURPOSE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,140,513
Membership Dues
72%
Contributions
17%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$6,496,863
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,152,705
$1,059,000
-8%
Government Grants
$148,413
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$228,981
$509,375
+122%
Membership Dues
$3,908,334
$4,425,414
+13%
Investments
$80,523
$146,724
+82%
Other
$0
$0
-
Total Revenues
$5,518,956
$6,140,513
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,444,107
$4,817,005
+8%
Fees to Service Providers
$494,046
$422,032
-15%
Advertising & Promotion
$1,200
$6,500
+442%
Offices, Occupancy & IT
$325,288
$250,239
-23%
Interest
$0
$0
-
Depreciation
$294,771
$102,464
-65%
Other
$544,775
$898,623
+65%
Total Expenses
$6,104,187
$6,496,863
+6%
Net income
2023
2024
Change
Net income
-$585,231
-$356,350
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,341,154
$4,683,750
+8%
Admin
$1,688,416
$1,748,181
+4%
Fundraising
$74,617
$64,932
-13%
Total Expenses
$6,104,187
$6,496,863
+6%
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