COMMUNITY CONNECTIONS FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,457,924
Contributions
72%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,803,216
Salaries & Benefits
50%
Fees to Service Providers
28%
Offices, Occupancy & IT
12%
Grants
5%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,181,766
$1,046,432
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$669,868
$408,556
-39%
Membership Dues
$0
$0
-
Investments
$969
$2,936
+203%
Other
$13,608
$0
-100%
Total Revenues
$1,866,211
$1,457,924
-22%
Expenses
2023
2024
Change
Grants
$25,185
$95,201
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,763
$900,481
-14%
Fees to Service Providers
$362,756
$497,892
+37%
Advertising & Promotion
$0
$2,901
-
Offices, Occupancy & IT
$216,684
$212,632
-2%
Interest
$0
$0
-
Depreciation
$3,055
$0
-100%
Other
$80,204
$94,109
+17%
Total Expenses
$1,737,647
$1,803,216
+4%
Net income
2023
2024
Change
Net income
+$128,564
-$345,292
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,703
$1,062,963
-4%
Admin
$534,516
$631,175
+18%
Fundraising
$97,428
$109,078
+12%
Total Expenses
$1,737,647
$1,803,216
+4%
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