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COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC
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COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC
Butte, MT, US
•
501(c)3
•
EIN
81-0413419
•
WWW.CCCSCORP.COM
COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC
Sign up to claim this org
Butte, MT, US
•
501(c)3
•
EIN
81-0413419
•
WWW.CCCSCORP.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$37,686,041
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$36,715,066
Salaries & Benefits
68%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$53,577
$58,116
+8%
Government Grants
$26,743
$10,000
-63%
Fundraising Events
$0
$0
-
Program Services
$32,080,354
$37,098,397
+16%
Membership Dues
$0
$0
-
Investments
$4,219
$5,118
+21%
Other
$350,057
$514,410
+47%
Total Revenues
$32,514,950
$37,686,041
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,700,076
$24,909,343
+15%
Fees to Service Providers
$328,581
$381,470
+16%
Advertising & Promotion
$71,004
$0
-100%
Offices, Occupancy & IT
$1,213,962
$1,172,554
-3%
Interest
$520,755
$453,829
-13%
Depreciation
$1,418,402
$1,897,813
+34%
Other
$6,465,916
$7,900,057
+22%
Total Expenses
$31,718,696
$36,715,066
+16%
Net income
2023
2024
Change
Net income
+$796,254
+$970,975
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$28,110,128
$32,936,948
+17%
Admin
$3,608,568
$3,778,118
+5%
Fundraising
$0
$0
-
Total Expenses
$31,718,696
$36,715,066
+16%
Income Statement