CCF COMMUNITY INITIATIVES FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,572,787
Contributions
69%
Other
25%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,414,878
Grants
70%
Other
18%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,400,384
$12,082,020
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$929,964
$1,144,245
+23%
Other
$287,386
$4,346,522
+1412%
Total Revenues
$15,617,734
$17,572,787
+13%
Expenses
2023
2024
Change
Grants
$6,572,748
$10,755,501
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,476,060
$1,917,032
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,702,888
$2,742,345
+61%
Total Expenses
$10,751,696
$15,414,878
+43%
Net income
2023
2024
Change
Net income
+$4,866,038
+$2,157,909
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$8,267,973
$13,492,323
+63%
Admin
$748,777
$827,703
+11%
Fundraising
$1,734,946
$1,094,852
-37%
Total Expenses
$10,751,696
$15,414,878
+43%
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