COMMUNITY COORDINATED CARE FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,699,265
Government Grants
97%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$93,684,575
Grants
74%
Salaries & Benefits
15%
Other
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,422,685
$1,836,471
-24%
Government Grants
$229,156,780
$91,053,300
-60%
Fundraising Events
$0
$0
-
Program Services
$764,550
$629,589
-18%
Membership Dues
$850
$1,350
+59%
Investments
$988
$1,682
+70%
Other
$53,935
$176,873
+228%
Total Revenues
$232,399,788
$93,699,265
-60%
Expenses
2023
2024
Change
Grants
$205,055,133
$69,789,222
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,957,767
$14,492,741
-15%
Fees to Service Providers
$185,004
$242,507
+31%
Advertising & Promotion
$7,112
$34,910
+391%
Offices, Occupancy & IT
$1,288,393
$1,206,701
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,671,607
$7,918,494
-9%
Total Expenses
$232,165,016
$93,684,575
-60%
Net income
2023
2024
Change
Net income
+$234,772
+$14,690
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$230,396,257
$92,087,871
-60%
Admin
$1,768,759
$1,596,704
-10%
Fundraising
$0
$0
-
Total Expenses
$232,165,016
$93,684,575
-60%
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