CCOF FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,342,100
Government Grants
74%
Contributions
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,105,293
Other
47%
Grants
30%
Salaries & Benefits
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,469,169
$1,374,403
-6%
Government Grants
$2,519,558
$3,964,553
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,980
$3,144
+6%
Other
$0
$0
-
Total Revenues
$3,991,707
$5,342,100
+34%
Expenses
2023
2024
Change
Grants
$1,030,000
$1,550,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,230
$990,338
+11%
Fees to Service Providers
$78,779
$77,633
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,789
$66,840
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,607,322
$2,420,482
+51%
Total Expenses
$3,661,120
$5,105,293
+39%
Net income
2023
2024
Change
Net income
+$330,587
+$236,807
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,258,282
$4,693,157
+44%
Admin
$133,286
$297,005
+123%
Fundraising
$269,552
$115,131
-57%
Total Expenses
$3,661,120
$5,105,293
+39%
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