CTDATA COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,168,400
Contributions
76%
Government Grants
23%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,863,054
Salaries & Benefits
72%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$967,217
$1,658,143
+71%
Government Grants
$671,194
$488,461
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,839
$21,796
+122%
Other
$0
$0
-
Total Revenues
$1,648,250
$2,168,400
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,910
$1,337,943
+10%
Fees to Service Providers
$252,776
$336,276
+33%
Advertising & Promotion
$8,899
$500
-94%
Offices, Occupancy & IT
$44,017
$80,416
+83%
Interest
$0
$0
-
Depreciation
$3,945
$3,395
-14%
Other
$71,916
$104,524
+45%
Total Expenses
$1,599,463
$1,863,054
+16%
Net income
2023
2024
Change
Net income
+$48,787
+$305,346
+526%
Functional Expenses
Summary
2023
2024
Change
Program
$1,548,064
$1,819,322
+18%
Admin
$51,399
$43,732
-15%
Fundraising
$0
$0
-
Total Expenses
$1,599,463
$1,863,054
+16%
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