CURATIVE CONNECTIONS INC
CURATIVE CONNECTIONS INC
CURATIVE CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,463,251
Program Services
52%
Government Grants
29%
Contributions
10%
Investments
4%
Fundraising Events
3%
Other
2%
Membership Dues
0%
Expenses in 2024
$6,927,969
Salaries & Benefits
71%
Depreciation
13%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$977,696
$670,074
-31%
Government Grants
$2,390,424
$1,878,961
-21%
Fundraising Events
$107,795
$171,827
+59%
Program Services
$3,352,257
$3,356,865
+0%
Membership Dues
$0
$0
-
Investments
$210,739
$247,925
+18%
Other
$109,383
$137,599
+26%
Total Revenues
$7,148,294
$6,463,251
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,844,597
$4,947,707
+2%
Fees to Service Providers
$123,223
$144,991
+18%
Advertising & Promotion
$19,422
$17,821
-8%
Offices, Occupancy & IT
$452,691
$612,125
+35%
Interest
$7,387
$9,017
+22%
Depreciation
$410,485
$870,850
+112%
Other
$792,045
$325,458
-59%
Total Expenses
$6,649,850
$6,927,969
+4%
Net income
2023
2024
Change
Net income
+$498,444
-$464,718
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$5,313,276
$5,575,629
+5%
Admin
$1,056,502
$1,187,366
+12%
Fundraising
$280,072
$164,974
-41%
Total Expenses
$6,649,850
$6,927,969
+4%
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