CONNECTED COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,346,718
Contributions
94%
Government Grants
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,097
Salaries & Benefits
67%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$774,660
$4,073,556
+426%
Government Grants
$112,175
$220,096
+96%
Fundraising Events
$0
$0
-
Program Services
$8,500
$34,165
+302%
Membership Dues
$0
$0
-
Investments
$8,791
$18,901
+115%
Other
-$2,656
$0
-100%
Total Revenues
$901,470
$4,346,718
+382%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,686
$886,862
+37%
Fees to Service Providers
$57,106
$132,017
+131%
Advertising & Promotion
$13,854
$21,538
+55%
Offices, Occupancy & IT
$140,633
$121,372
-14%
Interest
$1,629
$2,227
+37%
Depreciation
$14,425
$24,134
+67%
Other
$152,028
$138,947
-9%
Total Expenses
$1,026,361
$1,327,097
+29%
Net income
2023
2024
Change
Net income
-$124,891
+$3,019,621
-2518%
Functional Expenses
Summary
2023
2024
Change
Program
$837,895
$1,053,467
+26%
Admin
$153,421
$230,007
+50%
Fundraising
$35,045
$43,623
+24%
Total Expenses
$1,026,361
$1,327,097
+29%
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