CONGRESS OF COMMUNITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$929,301
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,656,406
$1,222,666
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,656,406
$1,222,666
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,670
$477,171
+1%
Fees to Service Providers
$9,500
$10,285
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,873
$33,514
-4%
Interest
$0
$0
-
Depreciation
$15,269
$26,432
+73%
Other
$811,489
$381,899
-53%
Total Expenses
$1,342,801
$929,301
-31%
Net income
2023
2024
Change
Net income
+$313,605
+$293,365
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,738
$701,195
-38%
Admin
$171,558
$182,932
+7%
Fundraising
$43,505
$45,174
+4%
Total Expenses
$1,342,801
$929,301
-31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)