CANDID
CANDID
CANDID
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,860,889
Program Services
82%
Contributions
10%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,102,441
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Depreciation
6%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,769,879
$4,253,145
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,025,623
$33,665,747
+2%
Membership Dues
$0
$0
-
Investments
$1,539,159
$2,068,013
+34%
Other
-$122,193
$873,984
-815%
Total Revenues
$43,212,468
$40,860,889
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,039,590
$19,263,947
-8%
Fees to Service Providers
$936,015
$778,984
-17%
Advertising & Promotion
$831,861
$661,711
-20%
Offices, Occupancy & IT
$9,580,377
$8,631,699
-10%
Interest
$0
$0
-
Depreciation
$2,081,461
$2,044,849
-2%
Other
$1,553,643
$1,721,251
+11%
Total Expenses
$36,022,947
$33,102,441
-8%
Net income
2023
2024
Change
Net income
+$7,189,521
+$7,758,448
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$26,074,181
$23,503,017
-10%
Admin
$8,461,441
$8,102,737
-4%
Fundraising
$1,487,325
$1,496,687
+1%
Total Expenses
$36,022,947
$33,102,441
-8%
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