CENTER FOR COMMUNITY COUNSELING
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$235,819
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$293,053
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,342
$186,692
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,975
-
Program Services
$27,444
$33,494
+22%
Membership Dues
$0
$0
-
Investments
$60
$2,650
+4317%
Other
$0
-$9,992
-
Total Revenues
$247,846
$235,819
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,324
$230,114
+1%
Fees to Service Providers
$18,338
$21,995
+20%
Advertising & Promotion
$264
$0
-100%
Offices, Occupancy & IT
$33,097
$31,004
-6%
Interest
$0
$0
-
Depreciation
$59
$13
-78%
Other
$12,409
$9,927
-20%
Total Expenses
$292,491
$293,053
+0%
Net income
2023
2024
Change
Net income
-$44,645
-$57,234
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$150,500
$142,393
-5%
Admin
$71,738
$80,045
+12%
Fundraising
$70,253
$70,615
+1%
Total Expenses
$292,491
$293,053
+0%
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