Citizens for Community Values
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,734,025
Contributions
78%
Other
20%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,433,238
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Fees to Service Providers
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,360,615
$3,693,177
-15%
Government Grants
$26,250
$0
-100%
Fundraising Events
$1,013,216
$0
-100%
Program Services
$0
$0
-
Membership Dues
$73,121
$65,907
-10%
Investments
$8,609
$9,850
+14%
Other
-$255,538
$965,091
-478%
Total Revenues
$5,226,273
$4,734,025
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,204
$2,110,104
-2%
Fees to Service Providers
$317,534
$378,512
+19%
Advertising & Promotion
$23,165
$423,180
+1727%
Offices, Occupancy & IT
$521,394
$480,890
-8%
Interest
$0
$0
-
Depreciation
$3,975
$58,710
+1377%
Other
$337,409
$981,842
+191%
Total Expenses
$3,367,681
$4,433,238
+32%
Net income
2023
2024
Change
Net income
+$1,858,592
+$300,787
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,346
$3,516,411
+246%
Admin
$230,721
$797,242
+246%
Fundraising
$34,607
$119,585
+246%
Total Expenses
$3,367,681
$4,433,238
+32%
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