Communities Connected for Kids Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,627,666
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,321,403
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,485
$24,698
+59%
Government Grants
$40,689,577
$41,285,702
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$308,214
$317,266
+3%
Total Revenues
$41,013,276
$41,627,666
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,431,158
$10,021,258
+6%
Fees to Service Providers
$1,188,780
$1,107,283
-7%
Advertising & Promotion
$24,440
$20,328
-17%
Offices, Occupancy & IT
$1,790,505
$1,386,682
-23%
Interest
$0
$5,396
-
Depreciation
$2,799
$24,875
+789%
Other
$28,432,178
$28,755,581
+1%
Total Expenses
$40,869,860
$41,321,403
+1%
Net income
2023
2024
Change
Net income
+$143,416
+$306,263
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$37,750,877
$38,159,638
+1%
Admin
$3,118,983
$3,161,765
+1%
Fundraising
$0
$0
-
Total Expenses
$40,869,860
$41,321,403
+1%
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