CALM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,497,830
Program Services
65%
Contributions
24%
Investments
5%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,654,294
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,984,823
$2,079,555
+5%
Government Grants
$0
$0
-
Fundraising Events
$484,265
$429,080
-11%
Program Services
$5,777,690
$5,488,401
-5%
Membership Dues
$0
$0
-
Investments
$334,354
$449,522
+34%
Other
-$28,415
$51,272
-280%
Total Revenues
$8,552,717
$8,497,830
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,325,890
$6,811,111
-7%
Fees to Service Providers
$446,775
$403,447
-10%
Advertising & Promotion
$44,272
$68,204
+54%
Offices, Occupancy & IT
$865,334
$964,376
+11%
Interest
$30,637
$27,947
-9%
Depreciation
$101,281
$98,513
-3%
Other
$185,793
$280,696
+51%
Total Expenses
$8,999,982
$8,654,294
-4%
Net income
2023
2024
Change
Net income
-$447,265
-$156,464
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,885,297
$6,652,275
-3%
Admin
$1,156,319
$1,179,704
+2%
Fundraising
$958,366
$822,315
-14%
Total Expenses
$8,999,982
$8,654,294
-4%
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