COMMUNITY COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,201,188
Contributions
58%
Government Grants
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,264,821
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,072,698
$1,266,718
+18%
Government Grants
$1,074,634
$934,470
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,411
$0
-100%
Total Revenues
$2,191,743
$2,201,188
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,698
$1,766,315
+7%
Fees to Service Providers
$28,088
$57,163
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,644
$102,204
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,130
$339,139
+1%
Total Expenses
$2,115,560
$2,264,821
+7%
Net income
2023
2024
Change
Net income
+$76,183
-$63,633
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,998,387
$2,128,932
+7%
Admin
$117,173
$135,889
+16%
Fundraising
$0
$0
-
Total Expenses
$2,115,560
$2,264,821
+7%
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