Community Care Development Network

Community Care Development Network

Center Point, AL, US
501(c)3
EIN
81-0955665

Community Care Development Network

Center Point, AL, US
501(c)3
EIN
81-0955665

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$516,199

Contributions
79%
Government Grants
21%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$531,524

Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$705,354
$405,682
-42%
Government Grants
$75,751
$110,459
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$22,400
$58
-100%
Total Revenues
$803,514
$516,199
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,312
$233,274
+2%
Fees to Service Providers
$34,011
$21,350
-37%
Advertising & Promotion
$3,698
$0
-100%
Offices, Occupancy & IT
$65,357
$56,702
-13%
Interest
$16,887
$8,389
-50%
Depreciation
$0
$12,258
-
Other
$357,992
$199,551
-44%
Total Expenses
$707,257
$531,524
-25%
Net income
2023
2024
Change
Net income
+$96,257
-$15,325
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$440,833
$304,022
-31%
Admin
$264,544
$227,502
-14%
Fundraising
$1,880
$0
-100%
Total Expenses
$707,257
$531,524
-25%
Income Statement
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