CCSA Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,534,980
Other
38%
Program Services
30%
Contributions
16%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,040,917
Interest
43%
Depreciation
24%
Fees to Service Providers
13%
Grants
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,473,850
$1,059,903
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,986,927
$1,986,927
+0%
Membership Dues
$0
$0
-
Investments
$768,529
$1,001,742
+30%
Other
$0
$2,486,408
-
Total Revenues
$4,229,306
$6,534,980
+55%
Expenses
2023
2024
Change
Grants
$622,866
$326,165
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,138
$259,381
-13%
Fees to Service Providers
$95,022
$391,634
+312%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,764
$24,848
-26%
Interest
$1,396,691
$1,320,694
-5%
Depreciation
$816,797
$714,840
-12%
Other
$5,285
$3,355
-37%
Total Expenses
$3,268,563
$3,040,917
-7%
Net income
2023
2024
Change
Net income
+$960,743
+$3,494,063
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$2,742,371
$326,165
-88%
Admin
$512,880
$2,699,875
+426%
Fundraising
$13,312
$14,877
+12%
Total Expenses
$3,268,563
$3,040,917
-7%
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