CENTER FOR COMMUNITY CHANGE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$43,589,433
Contributions
98%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,890,993
Salaries & Benefits
55%
Fees to Service Providers
23%
Other
9%
Grants
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,886,014
$42,880,898
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,514
$603,895
+44%
Membership Dues
$0
$0
-
Investments
$58,686
$74,322
+27%
Other
-$45,866
$30,318
-166%
Total Revenues
$26,319,348
$43,589,433
+66%
Expenses
2023
2024
Change
Grants
$3,526,500
$2,558,713
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,045,834
$18,688,562
+4%
Fees to Service Providers
$6,159,449
$7,706,117
+25%
Advertising & Promotion
$385,652
$315,877
-18%
Offices, Occupancy & IT
$2,138,470
$1,640,676
-23%
Interest
$0
$0
-
Depreciation
$52,030
$0
-100%
Other
$3,236,623
$2,981,048
-8%
Total Expenses
$33,544,558
$33,890,993
+1%
Net income
2023
2024
Change
Net income
-$7,225,210
+$9,698,440
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$22,971,527
$26,849,726
+17%
Admin
$8,858,924
$5,587,468
-37%
Fundraising
$1,714,107
$1,453,799
-15%
Total Expenses
$33,544,558
$33,890,993
+1%
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