COLLEGE NOW GREATER CLEVELAND INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$27,560,474
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,395,136
Salaries & Benefits
49%
Grants
35%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,037,939
$17,720,240
-7%
Government Grants
$5,858,015
$6,458,161
+10%
Fundraising Events
$381,719
$329,731
-14%
Program Services
$2,124,463
$2,571,869
+21%
Membership Dues
$0
$0
-
Investments
$314,177
$704,724
+124%
Other
-$119,587
-$224,251
+88%
Total Revenues
$27,596,726
$27,560,474
0%
Expenses
2023
2024
Change
Grants
$6,939,815
$9,275,432
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,636,374
$12,886,269
+2%
Fees to Service Providers
$763,652
$696,844
-9%
Advertising & Promotion
$97,016
$132,716
+37%
Offices, Occupancy & IT
$846,333
$856,573
+1%
Interest
$0
$0
-
Depreciation
$68,244
$122,490
+79%
Other
$1,734,748
$2,424,812
+40%
Total Expenses
$23,086,182
$26,395,136
+14%
Net income
2023
2024
Change
Net income
+$4,510,544
+$1,165,338
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$21,201,401
$24,792,600
+17%
Admin
$1,181,832
$1,034,563
-12%
Fundraising
$702,949
$567,973
-19%
Total Expenses
$23,086,182
$26,395,136
+14%
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