COMMUNITY LINK MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,087,945
Contributions
70%
Government Grants
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,112,515
Grants
56%
Salaries & Benefits
19%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,355,462
$3,566,585
-18%
Government Grants
$2,335,190
$1,519,570
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,790
-
Other
$0
$0
-
Total Revenues
$6,690,652
$5,087,945
-24%
Expenses
2023
2024
Change
Grants
$4,265,171
$2,838,197
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,732
$983,542
-11%
Fees to Service Providers
$553,510
$421,785
-24%
Advertising & Promotion
$14,065
$31,947
+127%
Offices, Occupancy & IT
$25,266
$306,544
+1113%
Interest
$13,257
$10,201
-23%
Depreciation
$25,652
$21,358
-17%
Other
$685,488
$498,941
-27%
Total Expenses
$6,686,141
$5,112,515
-24%
Net income
2023
2024
Change
Net income
+$4,511
-$24,570
-645%
Functional Expenses
Summary
2023
2024
Change
Program
$6,405,693
$4,761,128
-26%
Admin
$158,454
$202,567
+28%
Fundraising
$121,994
$148,820
+22%
Total Expenses
$6,686,141
$5,112,515
-24%
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