COLLABORATION CENTER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,210,460
Contributions
67%
Other
28%
Membership Dues
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$2,346,238
Salaries & Benefits
32%
Depreciation
25%
Other
20%
Interest
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,692,349
$810,013
-52%
Government Grants
$3,995,795
$30,000
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,351
$35,899
-21%
Investments
$0
$0
-
Other
$609,310
$334,548
-45%
Total Revenues
$6,342,805
$1,210,460
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,027
$755,392
+11%
Fees to Service Providers
$228,722
$191,430
-16%
Advertising & Promotion
$36,139
$29,755
-18%
Offices, Occupancy & IT
$14,142
$31,009
+119%
Interest
$85,743
$290,996
+239%
Depreciation
$411,767
$586,483
+42%
Other
$245,638
$461,173
+88%
Total Expenses
$1,704,178
$2,346,238
+38%
Net income
2023
2024
Change
Net income
+$4,638,627
-$1,135,778
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$136,949
$1,864,075
+1261%
Admin
$1,323,171
$302,422
-77%
Fundraising
$244,058
$179,741
-26%
Total Expenses
$1,704,178
$2,346,238
+38%
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