CENTER FOR CIVILIANS IN CONFLICT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,299,539
Government Grants
61%
Contributions
38%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,983,270
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,493,611
$4,286,540
+187%
Government Grants
$9,056,233
$6,846,908
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,333
$166,091
+133%
Other
$51,322
$0
-100%
Total Revenues
$10,672,499
$11,299,539
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,083,708
$5,982,974
-26%
Fees to Service Providers
$1,967,515
$1,763,787
-10%
Advertising & Promotion
$20,559
$0
-100%
Offices, Occupancy & IT
$1,346,795
$949,140
-30%
Interest
$0
$0
-
Depreciation
$47,148
$44,208
-6%
Other
$1,867,961
$1,243,161
-33%
Total Expenses
$13,333,686
$9,983,270
-25%
Net income
2023
2024
Change
Net income
-$2,661,187
+$1,316,269
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$9,484,634
$6,991,076
-26%
Admin
$3,390,536
$2,603,236
-23%
Fundraising
$458,516
$388,958
-15%
Total Expenses
$13,333,686
$9,983,270
-25%
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