funder logo

CENTER FOR COMMUNITY CHANGE ACTION
Pub 78

CENTER FOR COMMUNITY CHANGE ACTION
Pub 78

Washington, DC, US
501(c)(4)
EIN
27-0061100
Alliances & Advocacy
funder logo

CENTER FOR COMMUNITY CHANGE ACTION
Pub 78

Washington, DC, US
501(c)(4)
EIN
27-0061100
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$6,785,933

Contributions
96%
Other
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,117,177

Salaries & Benefits
42%
Grants
23%
Fees to Service Providers
13%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Other
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,481,705
$6,507,480
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,286
$78,000
+2274%
Membership Dues
$0
$0
-
Investments
$17,727
$20,282
+14%
Other
$308,241
$180,171
-42%
Total Revenues
$9,810,959
$6,785,933
-31%
Expenses
2023
2024
Change
Grants
$2,086,500
$1,628,900
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,691,834
$3,004,331
+12%
Fees to Service Providers
$949,768
$923,514
-3%
Advertising & Promotion
$1,185,049
$759,879
-36%
Offices, Occupancy & IT
$651,002
$496,148
-24%
Interest
$0
$0
-
Depreciation
$5,689
$0
-100%
Other
$359,490
$304,405
-15%
Total Expenses
$7,929,332
$7,117,177
-10%
Net income
2023
2024
Change
Net income
+$1,881,627
-$331,244
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$7,296,544
$6,732,721
-8%
Admin
$419,007
$306,206
-27%
Fundraising
$213,781
$78,250
-63%
Total Expenses
$7,929,332
$7,117,177
-10%
Income Statement
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