CCPRO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,314,197
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,539,680
Salaries & Benefits
41%
Other
25%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$310,545
$286,384
-8%
Government Grants
$0
$0
-
Fundraising Events
$733,504
$650,154
-11%
Program Services
$1,758,890
$1,733,334
-1%
Membership Dues
$0
$0
-
Investments
$1,950
$1,295
-34%
Other
-$297,742
-$356,970
+20%
Total Revenues
$2,507,147
$2,314,197
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,151
$1,039,569
-10%
Fees to Service Providers
$505,134
$507,077
+0%
Advertising & Promotion
$26,613
$25,728
-3%
Offices, Occupancy & IT
$323,586
$323,953
+0%
Interest
$48,069
$1,347
-97%
Depreciation
$21,464
$16,068
-25%
Other
$496,559
$625,938
+26%
Total Expenses
$2,573,576
$2,539,680
-1%
Net income
2023
2024
Change
Net income
-$66,429
-$225,483
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$2,350,144
$2,307,963
-2%
Admin
$211,765
$228,242
+8%
Fundraising
$11,667
$3,475
-70%
Total Expenses
$2,573,576
$2,539,680
-1%
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