THE CERES COMMUNITY PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,829,688
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,975,906
Salaries & Benefits
54%
Other
22%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,448,611
$8,313,737
+53%
Government Grants
$1,054,716
$1,747,534
+66%
Fundraising Events
$423,303
$396,363
-6%
Program Services
$1,243,879
$1,276,784
+3%
Membership Dues
$0
$0
-
Investments
$49,336
$159,103
+222%
Other
-$75,483
-$63,833
-15%
Total Revenues
$8,144,362
$11,829,688
+45%
Expenses
2023
2024
Change
Grants
$0
$713,685
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,242,439
$3,225,514
-1%
Fees to Service Providers
$186,551
$180,240
-3%
Advertising & Promotion
$58,628
$43,602
-26%
Offices, Occupancy & IT
$464,312
$437,148
-6%
Interest
$17,513
$32,180
+84%
Depreciation
$0
$0
-
Other
$1,284,532
$1,343,537
+5%
Total Expenses
$5,253,975
$5,975,906
+14%
Net income
2023
2024
Change
Net income
+$2,890,387
+$5,853,782
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$4,035,775
$4,912,429
+22%
Admin
$663,581
$618,483
-7%
Fundraising
$554,619
$444,994
-20%
Total Expenses
$5,253,975
$5,975,906
+14%
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