CREATING CONNECTED COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$992,414
Contributions
91%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$874,263
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$876,846
$904,375
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,085
$64,998
-23%
Membership Dues
$0
$0
-
Investments
$6,362
$23,041
+262%
Other
$0
$0
-
Total Revenues
$967,293
$992,414
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,108
$409,124
+11%
Fees to Service Providers
$140,563
$120,477
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,238
$55,418
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,125
$289,244
-22%
Total Expenses
$954,034
$874,263
-8%
Net income
2023
2024
Change
Net income
+$13,259
+$118,151
+791%
Functional Expenses
Summary
2023
2024
Change
Program
$524,923
$371,369
-29%
Admin
$395,460
$489,190
+24%
Fundraising
$33,650
$13,704
-59%
Total Expenses
$954,034
$874,263
-8%
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