COMMUNITY CARE COOPERATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,571,485
Program Services
90%
Government Grants
7%
Investments
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,856,499
Other
42%
Salaries & Benefits
33%
Grants
10%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,126,936
$200,378
-82%
Government Grants
$13,388,095
$10,837,600
-19%
Fundraising Events
$0
$0
-
Program Services
$93,377,544
$129,682,266
+39%
Membership Dues
$0
$0
-
Investments
$1,791,902
$3,848,166
+115%
Other
$2,987
$3,075
+3%
Total Revenues
$109,687,464
$144,571,485
+32%
Expenses
2023
2024
Change
Grants
$27,354,591
$12,053,496
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,929,624
$39,077,926
+35%
Fees to Service Providers
$7,093,127
$11,056,753
+56%
Advertising & Promotion
$272,128
$257,407
-5%
Offices, Occupancy & IT
$1,437,448
$1,703,618
+19%
Interest
$0
$0
-
Depreciation
$3,546,371
$3,510,258
-1%
Other
$33,474,073
$49,197,041
+47%
Total Expenses
$102,107,362
$116,856,499
+14%
Net income
2023
2024
Change
Net income
+$7,580,102
+$27,714,986
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$99,311,114
$110,703,397
+11%
Admin
$2,796,248
$6,153,102
+120%
Fundraising
$0
$0
-
Total Expenses
$102,107,362
$116,856,499
+14%
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