COMMUNITY WORK AND INDEPENDENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,286,500
Program Services
94%
Other
4%
Government Grants
2%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,165,184
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,021
$1,680
-76%
Government Grants
$2,612,942
$355,258
-86%
Fundraising Events
$0
$44,075
-
Program Services
$16,850,567
$19,085,260
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,247,767
$800,227
-36%
Total Revenues
$20,718,297
$20,286,500
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,032,582
$14,292,874
+10%
Fees to Service Providers
$352,030
$232,119
-34%
Advertising & Promotion
$73,605
$73,470
0%
Offices, Occupancy & IT
$1,285,306
$1,175,901
-9%
Interest
$41,729
$41,470
-1%
Depreciation
$455,248
$482,184
+6%
Other
$1,705,854
$1,867,166
+9%
Total Expenses
$16,946,354
$18,165,184
+7%
Net income
2023
2024
Change
Net income
+$3,771,943
+$2,121,316
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$15,802,726
$16,845,977
+7%
Admin
$1,143,878
$1,319,207
+15%
Fundraising
-$250
$0
-100%
Total Expenses
$16,946,354
$18,165,184
+7%
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