COMMUNITY COMPASSION NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$507,117
Contributions
71%
Fundraising Events
26%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,491
Other
82%
Offices, Occupancy & IT
9%
Salaries & Benefits
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,523
$361,657
+2%
Government Grants
$0
$0
-
Fundraising Events
$178,885
$132,552
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,779
$12,648
+17%
Other
$536
$260
-51%
Total Revenues
$544,723
$507,117
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,780
$21,989
+11%
Fees to Service Providers
$14,050
$15,125
+8%
Advertising & Promotion
$2,226
$1,708
-23%
Offices, Occupancy & IT
$35,079
$42,425
+21%
Interest
$0
$0
-
Depreciation
$6,584
$7,867
+19%
Other
$381,112
$409,377
+7%
Total Expenses
$458,831
$498,491
+9%
Net income
2023
2024
Change
Net income
+$85,892
+$8,626
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$443,911
$483,560
+9%
Admin
$11,963
$12,688
+6%
Fundraising
$2,957
$2,243
-24%
Total Expenses
$458,831
$498,491
+9%
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