CCTMARKETPLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,295,787
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,825,420
Grants
70%
Fees to Service Providers
19%
Other
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,325,117
$8,193,040
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,189,874
$2,102,747
-4%
Other
$0
$0
-
Total Revenues
$26,514,991
$10,295,787
-61%
Expenses
2023
2024
Change
Grants
$17,644,117
$18,000,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,429
$911,482
+14%
Fees to Service Providers
$3,798,832
$4,812,775
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,288
$213,671
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,626
$1,887,492
+2821%
Total Expenses
$22,415,292
$25,825,420
+15%
Net income
2023
2024
Change
Net income
+$4,099,699
-$15,529,633
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$21,063,790
$24,338,108
+16%
Admin
$1,235,911
$1,356,095
+10%
Fundraising
$115,591
$131,217
+14%
Total Expenses
$22,415,292
$25,825,420
+15%
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