COMMUNITY COUNCIL OF IDAHO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,676,134
Government Grants
78%
Program Services
18%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,561,281
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
7%
Grants
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$298,064
$962,734
+223%
Government Grants
$26,366,562
$26,121,270
-1%
Fundraising Events
$24,621
$10,500
-57%
Program Services
$5,566,774
$6,149,083
+10%
Membership Dues
$0
$0
-
Investments
$11,130
$16,131
+45%
Other
$407,300
$416,416
+2%
Total Revenues
$32,674,451
$33,676,134
+3%
Expenses
2023
2024
Change
Grants
$410,351
$1,451,515
+254%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,519,523
$24,718,822
+15%
Fees to Service Providers
$1,061,389
$177,675
-83%
Advertising & Promotion
$92,889
$104,935
+13%
Offices, Occupancy & IT
$4,486,655
$3,843,405
-14%
Interest
$91,532
$171,932
+88%
Depreciation
$601,101
$733,164
+22%
Other
$3,184,031
$2,359,833
-26%
Total Expenses
$31,447,471
$33,561,281
+7%
Net income
2023
2024
Change
Net income
+$1,226,980
+$114,853
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$28,787,811
$30,422,637
+6%
Admin
$2,659,660
$3,138,644
+18%
Fundraising
$0
$0
-
Total Expenses
$31,447,471
$33,561,281
+7%
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