COMMUNITY COOPERATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,350,734
Contributions
65%
Other
22%
Program Services
8%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,402,171
Other
56%
Salaries & Benefits
38%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,597,434
$3,490,152
-3%
Government Grants
$121,028
$127,638
+5%
Fundraising Events
$0
$0
-
Program Services
$564,780
$420,658
-26%
Membership Dues
$0
$0
-
Investments
$112,764
$141,859
+26%
Other
$1,073,335
$1,170,427
+9%
Total Revenues
$5,469,341
$5,350,734
-2%
Expenses
2023
2024
Change
Grants
$850,696
$84,789
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,625
$2,032,706
+20%
Fees to Service Providers
$72,262
$52,918
-27%
Advertising & Promotion
$18,077
$0
-100%
Offices, Occupancy & IT
$101,977
$29,846
-71%
Interest
$0
$0
-
Depreciation
$168,305
$173,211
+3%
Other
$2,536,976
$3,028,701
+19%
Total Expenses
$5,435,918
$5,402,171
-1%
Net income
2023
2024
Change
Net income
+$33,423
-$51,437
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$4,966,240
$4,848,485
-2%
Admin
$295,345
$290,676
-2%
Fundraising
$174,333
$263,010
+51%
Total Expenses
$5,435,918
$5,402,171
-1%
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