CALIFORNIA COMMUNITY OPPORTUNITIES INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,314,169
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,846,335
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,928
$75,492
+4%
Government Grants
$0
$45,000
-
Fundraising Events
$881
$34,275
+3790%
Program Services
$6,969,353
$8,104,324
+16%
Membership Dues
$0
$0
-
Investments
$21,710
$55,476
+156%
Other
$2,694
-$398
-115%
Total Revenues
$7,067,566
$8,314,169
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,908,066
$4,229,476
+8%
Fees to Service Providers
$955,906
$1,019,326
+7%
Advertising & Promotion
$30,832
$9,477
-69%
Offices, Occupancy & IT
$855,790
$811,124
-5%
Interest
$638
$129
-80%
Depreciation
$22,884
$14,891
-35%
Other
$1,711,691
$1,761,912
+3%
Total Expenses
$7,485,807
$7,846,335
+5%
Net income
2023
2024
Change
Net income
-$418,241
+$467,834
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$6,788,499
$7,149,153
+5%
Admin
$697,308
$697,182
0%
Fundraising
$0
$0
-
Total Expenses
$7,485,807
$7,846,335
+5%
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