COMMUNITY INITIATIVES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,060,999
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,043,221
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$593,280
$974,958
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,228
$1
-100%
Other
$15,425
$86,040
+458%
Total Revenues
$613,933
$1,060,999
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,977
$682,743
+42%
Fees to Service Providers
$25,746
$30,181
+17%
Advertising & Promotion
$4,029
$2,537
-37%
Offices, Occupancy & IT
$60,131
$60,431
+0%
Interest
$7,751
$6,306
-19%
Depreciation
$42,327
$46,239
+9%
Other
$142,317
$214,784
+51%
Total Expenses
$762,278
$1,043,221
+37%
Net income
2023
2024
Change
Net income
-$148,345
+$17,778
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$628,766
$882,613
+40%
Admin
$125,746
$153,706
+22%
Fundraising
$7,766
$6,902
-11%
Total Expenses
$762,278
$1,043,221
+37%
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