COMMUNITY PROGRESS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,946,832
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,853,727
Salaries & Benefits
51%
Grants
30%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$232,467
$545,877
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,385,804
$18,441,601
-27%
Membership Dues
$0
$0
-
Investments
$65,286
$32,638
-50%
Other
$2,423
-$73,284
-3125%
Total Revenues
$25,685,980
$18,946,832
-26%
Expenses
2023
2024
Change
Grants
$12,777,997
$5,648,685
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,815,603
$9,636,073
+9%
Fees to Service Providers
$631,860
$558,079
-12%
Advertising & Promotion
$151,913
$464,704
+206%
Offices, Occupancy & IT
$1,295,571
$1,241,021
-4%
Interest
$214
$326
+52%
Depreciation
$111,736
$174,520
+56%
Other
$1,087,373
$1,130,319
+4%
Total Expenses
$24,872,267
$18,853,727
-24%
Net income
2023
2024
Change
Net income
+$813,713
+$93,105
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$23,294,133
$16,938,024
-27%
Admin
$1,578,134
$1,794,852
+14%
Fundraising
$0
$120,851
-
Total Expenses
$24,872,267
$18,853,727
-24%
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