Logo for "THE COLLEGE AND COMMUNITY FELLOWSHIP INC"

THE COLLEGE AND COMMUNITY FELLOWSHIP INC

THE COLLEGE AND COMMUNITY FELLOWSHIP INC

New York, NY, US
501(c)3
EIN
31-1720017
Regional Funder
Logo for "THE COLLEGE AND COMMUNITY FELLOWSHIP INC"

THE COLLEGE AND COMMUNITY FELLOWSHIP INC

New York, NY, US
501(c)3
EIN
31-1720017
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$591,729

Contributions
92%
Investments
7%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,716,284

Salaries & Benefits
55%
Fees to Service Providers
22%
Other
9%
Offices, Occupancy & IT
9%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,187
$541,760
-28%
Government Grants
$1,034,562
$0
-100%
Fundraising Events
$55,139
$0
-100%
Program Services
$68,333
$6,300
-91%
Membership Dues
$0
$0
-
Investments
$29,001
$40,560
+40%
Other
$4,596
$3,109
-32%
Total Revenues
$1,940,818
$591,729
-70%
Expenses
2023
2024
Change
Grants
$184,368
$88,666
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,136
$940,168
-38%
Fees to Service Providers
$280,756
$377,564
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,193
$148,015
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,055
$161,871
-26%
Total Expenses
$2,366,508
$1,716,284
-27%
Net income
2023
2024
Change
Net income
-$425,690
-$1,124,555
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,562,024
$930,640
-40%
Admin
$544,283
$524,666
-4%
Fundraising
$260,201
$260,978
+0%
Total Expenses
$2,366,508
$1,716,284
-27%
Income Statement
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