COMMUNITY COORDINATED CHILD CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,666,809
Contributions
59%
Government Grants
39%
Program Services
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$6,826,090
Grants
44%
Salaries & Benefits
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,610,724
$3,925,459
-30%
Government Grants
$2,338,316
$2,612,049
+12%
Fundraising Events
$0
$0
-
Program Services
$136,748
$102,821
-25%
Membership Dues
$5,890
$2,480
-58%
Investments
$0
$0
-
Other
$24,035
$24,000
0%
Total Revenues
$8,115,713
$6,666,809
-18%
Expenses
2023
2024
Change
Grants
$4,059,778
$2,996,917
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,011,783
$2,153,813
+7%
Fees to Service Providers
$1,416,018
$871,433
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,829
$486,573
+7%
Interest
$0
$0
-
Depreciation
$69,954
$68,538
-2%
Other
$315,321
$248,816
-21%
Total Expenses
$8,328,683
$6,826,090
-18%
Net income
2023
2024
Change
Net income
-$212,970
-$159,281
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$8,122,982
$6,695,955
-18%
Admin
$95,768
$121,101
+26%
Fundraising
$109,933
$9,034
-92%
Total Expenses
$8,328,683
$6,826,090
-18%
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