COMMUNITY CARE NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,747,335
Contributions
53%
Government Grants
45%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,119,485
Other
53%
Salaries & Benefits
40%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$668,604
$927,699
+39%
Government Grants
$924,787
$789,465
-15%
Fundraising Events
$0
$0
-
Program Services
$19,370
$27,088
+40%
Membership Dues
$0
$0
-
Investments
$3
$3,083
+102667%
Other
-$11,611
$0
-100%
Total Revenues
$1,601,153
$1,747,335
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,402
$448,052
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$523
$750
+43%
Offices, Occupancy & IT
$103,729
$38,183
-63%
Interest
$1,909
$129
-93%
Depreciation
$59,580
$42,156
-29%
Other
$676,362
$590,215
-13%
Total Expenses
$1,314,505
$1,119,485
-15%
Net income
2023
2024
Change
Net income
+$286,648
+$627,850
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,224,570
$1,042,933
-15%
Admin
$87,535
$76,552
-13%
Fundraising
$2,400
$0
-100%
Total Expenses
$1,314,505
$1,119,485
-15%
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