COMMITTEE FOR A CONSTRUCTIVE TOMORROW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,994,375
Contributions
91%
Investments
9%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,630,615
Other
38%
Salaries & Benefits
32%
Fees to Service Providers
27%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,838,903
$2,719,054
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,299
$1,949
-55%
Membership Dues
$0
$0
-
Investments
$205,829
$271,589
+32%
Other
$2,185
$1,783
-18%
Total Revenues
$3,051,216
$2,994,375
-2%
Expenses
2023
2024
Change
Grants
$12,006
$6,238
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,153
$850,537
+3%
Fees to Service Providers
$404,616
$712,008
+76%
Advertising & Promotion
$5,300
$14,388
+171%
Offices, Occupancy & IT
$35,065
$37,870
+8%
Interest
$0
$0
-
Depreciation
$2,198
$1,505
-32%
Other
$1,115,983
$1,008,069
-10%
Total Expenses
$2,397,321
$2,630,615
+10%
Net income
2023
2024
Change
Net income
+$653,895
+$363,760
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,896,416
$2,044,480
+8%
Admin
$186,738
$207,155
+11%
Fundraising
$314,167
$378,980
+21%
Total Expenses
$2,397,321
$2,630,615
+10%
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