COMMUNITY COUNSELING CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,812,226
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,198,076
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,191,152
$1,147,111
-4%
Government Grants
$1,274,150
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,536,884
$1,665,115
+8%
Membership Dues
$0
$0
-
Investments
$28,850
$0
-100%
Other
$0
$0
-
Total Revenues
$4,031,036
$2,812,226
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,241,374
$2,362,916
+5%
Fees to Service Providers
$176,691
$27,070
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,574
$165,983
+7%
Interest
$39,669
$21,239
-46%
Depreciation
$32,462
$35,280
+9%
Other
$613,505
$585,588
-5%
Total Expenses
$3,258,275
$3,198,076
-2%
Net income
2023
2024
Change
Net income
+$772,761
-$385,850
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,778
$2,329,041
-1%
Admin
$876,343
$842,216
-4%
Fundraising
$27,154
$26,819
-1%
Total Expenses
$3,258,275
$3,198,076
-2%
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