COMMUNITY VENTURES CORPORATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,943,588
Program Services
54%
Government Grants
40%
Investments
4%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,019,786
Salaries & Benefits
39%
Other
35%
Interest
9%
Grants
6%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,338,332
$176,867
-92%
Government Grants
$8,367,083
$4,819,767
-42%
Fundraising Events
$0
$0
-
Program Services
$6,585,297
$6,444,336
-2%
Membership Dues
$0
$0
-
Investments
$328,568
$446,067
+36%
Other
$4,553,484
$56,551
-99%
Total Revenues
$22,172,764
$11,943,588
-46%
Expenses
2023
2024
Change
Grants
$2,509,060
$939,708
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,571,182
$5,883,584
+6%
Fees to Service Providers
$210,132
$170,704
-19%
Advertising & Promotion
$158,506
$240,473
+52%
Offices, Occupancy & IT
$360,340
$299,905
-17%
Interest
$1,246,366
$1,371,500
+10%
Depreciation
$840,821
$921,126
+10%
Other
$10,188,060
$5,192,786
-49%
Total Expenses
$21,084,467
$15,019,786
-29%
Net income
2023
2024
Change
Net income
+$1,088,297
-$3,076,198
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$18,597,924
$12,432,102
-33%
Admin
$1,929,923
$2,119,024
+10%
Fundraising
$556,620
$468,660
-16%
Total Expenses
$21,084,467
$15,019,786
-29%
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