COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION
Pub 78

COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION
Pub 78

Washington, DC, US
501(c)
EIN
95-6377796

COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION
Pub 78

Washington, DC, US
501(c)
EIN
95-6377796

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$23,955,089

Contributions
81%
Program Services
16%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,435,633

Fees to Service Providers
31%
Advertising & Promotion
30%
Salaries & Benefits
27%
Other
8%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,872,190
$19,389,104
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,309,976
$3,798,698
+15%
Membership Dues
$0
$0
-
Investments
$469,818
$590,444
+26%
Other
$228,714
$176,843
-23%
Total Revenues
$18,880,698
$23,955,089
+27%
Expenses
2023
2024
Change
Grants
$472,924
$247,516
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,832,567
$6,691,513
+15%
Fees to Service Providers
$6,558,896
$7,593,391
+16%
Advertising & Promotion
$2,936,848
$7,339,711
+150%
Offices, Occupancy & IT
$536,088
$586,469
+9%
Interest
$15
$0
-100%
Depreciation
$37,755
$38,464
+2%
Other
$1,692,293
$1,938,569
+15%
Total Expenses
$18,067,386
$24,435,633
+35%
Net income
2023
2024
Change
Net income
+$813,312
-$480,544
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,067,386
$24,435,633
+35%
Income Statement
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