COMMUNITY FIRST FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,595,432
Government Grants
51%
Program Services
42%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,738,819
Salaries & Benefits
56%
Interest
13%
Other
12%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,879,897
$1,637,023
-58%
Government Grants
$6,760,349
$11,480,973
+70%
Fundraising Events
$0
$0
-
Program Services
$6,688,421
$9,477,436
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,328,667
$22,595,432
+30%
Expenses
2023
2024
Change
Grants
$644,925
$861,117
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,701,427
$8,241,776
+23%
Fees to Service Providers
$696,209
$453,820
-35%
Advertising & Promotion
$210,610
$151,641
-28%
Offices, Occupancy & IT
$943,244
$1,233,901
+31%
Interest
$1,725,444
$1,842,598
+7%
Depreciation
$175,036
$241,286
+38%
Other
$1,950,545
$1,712,680
-12%
Total Expenses
$13,047,440
$14,738,819
+13%
Net income
2023
2024
Change
Net income
+$4,281,227
+$7,856,613
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$9,823,710
$11,032,769
+12%
Admin
$2,392,177
$2,808,675
+17%
Fundraising
$831,553
$897,375
+8%
Total Expenses
$13,047,440
$14,738,819
+13%
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