COMMUNITY COMMUNICATIONS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,386,976
Contributions
85%
Other
11%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,528,977
Other
48%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,455,627
$4,578,912
+3%
Government Grants
$150,000
$100,000
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,331
$95,751
+73%
Other
$90,122
$612,313
+579%
Total Revenues
$4,751,080
$5,386,976
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,025,652
$2,501,639
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,705
$325,529
-4%
Interest
$0
$0
-
Depreciation
$71,619
$68,752
-4%
Other
$2,469,085
$2,633,057
+7%
Total Expenses
$4,904,061
$5,528,977
+13%
Net income
2023
2024
Change
Net income
-$152,981
-$142,001
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,699,989
$3,206,951
+19%
Admin
$910,394
$981,502
+8%
Fundraising
$1,293,678
$1,340,524
+4%
Total Expenses
$4,904,061
$5,528,977
+13%
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