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CABELL COUNTY COMMUNITY SERVICES ORGANIZATION
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CABELL COUNTY COMMUNITY SERVICES ORGANIZATION
Huntington, WV, US
•
501(c)(3)
•
EIN
55-0648202
•
WWW.CCCSO.COM
CABELL COUNTY COMMUNITY SERVICES ORGANIZATION
Sign up to claim this org
Huntington, WV, US
•
501(c)(3)
•
EIN
55-0648202
•
WWW.CCCSO.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$2,919,701
Program Services
43%
Contributions
37%
Government Grants
19%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,675,624
Fees to Service Providers
43%
Salaries & Benefits
35%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,109,859
$1,094,240
-48%
Government Grants
$600,560
$542,869
-10%
Fundraising Events
$0
$0
-
Program Services
$1,788,162
$1,249,604
-30%
Membership Dues
$0
$0
-
Investments
$65,895
$32,988
-50%
Other
-$1,972
$0
-100%
Total Revenues
$4,562,504
$2,919,701
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,038
$1,276,329
+5%
Fees to Service Providers
$1,049,522
$1,570,576
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,215
$181,271
+51%
Interest
$11,114
$0
-100%
Depreciation
$98,772
$92,130
-7%
Other
$592,202
$555,318
-6%
Total Expenses
$3,082,863
$3,675,624
+19%
Net income
2023
2024
Change
Net income
+$1,479,641
-$755,923
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,798,510
$3,368,342
+20%
Admin
$284,353
$307,282
+8%
Fundraising
$0
$0
-
Total Expenses
$3,082,863
$3,675,624
+19%
Income Statement