INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC
INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC
INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,651,105
Program Services
75%
Government Grants
17%
Other
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,424,835
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,421,707
$990,997
-30%
Government Grants
$5,314,588
$5,600,437
+5%
Fundraising Events
$0
$0
-
Program Services
$23,866,285
$25,348,771
+6%
Membership Dues
$0
$0
-
Investments
$58,696
$103,466
+76%
Other
$1,296,265
$1,607,434
+24%
Total Revenues
$31,957,541
$33,651,105
+5%
Expenses
2023
2024
Change
Grants
$591,194
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,507,327
$19,407,351
+453%
Fees to Service Providers
$328,566
$337,214
+3%
Advertising & Promotion
$226,527
$209,664
-7%
Offices, Occupancy & IT
$900,052
$1,198,593
+33%
Interest
$589,359
$591,988
+0%
Depreciation
$577,212
$717,061
+24%
Other
$23,252,944
$10,962,964
-53%
Total Expenses
$29,973,181
$33,424,835
+12%
Net income
2023
2024
Change
Net income
+$1,984,360
+$226,270
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$26,507,839
$29,686,186
+12%
Admin
$3,465,342
$3,738,649
+8%
Fundraising
$0
$0
-
Total Expenses
$29,973,181
$33,424,835
+12%
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