Community Matters Cincinnati Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,699,208
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,867,675
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
9%
Depreciation
7%
Grants
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,029
$1,055,035
+52%
Government Grants
$88,150
$137,563
+56%
Fundraising Events
$309,082
$178,014
-42%
Program Services
$311,032
$323,990
+4%
Membership Dues
$0
$0
-
Investments
$6,717
$16,226
+142%
Other
-$124,136
-$11,620
-91%
Total Revenues
$1,284,874
$1,699,208
+32%
Expenses
2023
2024
Change
Grants
$62,500
$68,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,295
$1,072,338
-9%
Fees to Service Providers
$60,581
$66,336
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,270
$359,382
+41%
Interest
$2,852
$0
-100%
Depreciation
$129,325
$138,006
+7%
Other
$74,279
$163,113
+120%
Total Expenses
$1,759,102
$1,867,675
+6%
Net income
2023
2024
Change
Net income
-$474,228
-$168,467
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,662,203
$1,732,296
+4%
Admin
$37,723
$46,921
+24%
Fundraising
$59,176
$88,458
+49%
Total Expenses
$1,759,102
$1,867,675
+6%
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