COMMUNITY ACTION AGENCY OF NEW HAVEN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,400,593
Government Grants
98%
Program Services
1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,265,844
Grants
66%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,256
$94,682
-55%
Government Grants
$13,762,303
$11,133,042
-19%
Fundraising Events
$19,421
$11,240
-42%
Program Services
$209,410
$148,308
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,138
$13,321
-12%
Total Revenues
$14,214,528
$11,400,593
-20%
Expenses
2023
2024
Change
Grants
$10,106,397
$7,484,367
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,569,575
$2,678,101
+4%
Fees to Service Providers
$434,914
$400,411
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$593,375
$491,408
-17%
Interest
$0
$0
-
Depreciation
$73,994
$53,872
-27%
Other
$144,809
$157,685
+9%
Total Expenses
$13,923,064
$11,265,844
-19%
Net income
2023
2024
Change
Net income
+$291,464
+$134,749
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$13,095,211
$10,863,169
-17%
Admin
$818,303
$391,960
-52%
Fundraising
$9,550
$10,715
+12%
Total Expenses
$13,923,064
$11,265,844
-19%
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