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COMMUNITY INVESTMENT COLLABORATIVE
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COMMUNITY INVESTMENT COLLABORATIVE
Charlottesville, VA, US
•
501(c)(3)
•
EIN
45-4105820
•
WWW.CICVILLE.ORG
•
Regional Funder
COMMUNITY INVESTMENT COLLABORATIVE
Sign up to claim this org
Charlottesville, VA, US
•
501(c)(3)
•
EIN
45-4105820
•
WWW.CICVILLE.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,414,442
Contributions
62%
Program Services
23%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$2,439,756
Salaries & Benefits
58%
Fees to Service Providers
13%
Grants
9%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,311,481
$1,490,017
+14%
Government Grants
$394,108
$360,325
-9%
Fundraising Events
$0
$0
-
Program Services
$324,713
$543,854
+67%
Membership Dues
$0
$0
-
Investments
$24,889
$20,246
-19%
Other
$0
$0
-
Total Revenues
$2,055,191
$2,414,442
+17%
Expenses
2023
2024
Change
Grants
$170,000
$230,774
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,439
$1,424,810
+27%
Fees to Service Providers
$218,416
$316,388
+45%
Advertising & Promotion
$8,159
$8,249
+1%
Offices, Occupancy & IT
$125,445
$130,315
+4%
Interest
$0
$0
-
Depreciation
$103,787
$102,781
-1%
Other
$252,038
$226,439
-10%
Total Expenses
$1,997,284
$2,439,756
+22%
Net income
2023
2024
Change
Net income
+$57,907
-$25,314
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,774,461
$2,195,931
+24%
Admin
$116,072
$151,760
+31%
Fundraising
$106,751
$92,065
-14%
Total Expenses
$1,997,284
$2,439,756
+22%
Income Statement
