CALCEF INNOVATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,317,609
Contributions
73%
Government Grants
19%
Program Services
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,155,202
Fees to Service Providers
47%
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,127,429
$9,685,614
-26%
Government Grants
$2,680,973
$2,589,713
-3%
Fundraising Events
$0
$0
-
Program Services
$465,380
$781,118
+68%
Membership Dues
$0
$0
-
Investments
$227,899
$260,828
+14%
Other
$503
$336
-33%
Total Revenues
$16,502,184
$13,317,609
-19%
Expenses
2023
2024
Change
Grants
$695,033
$115,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,822,178
$3,468,464
-28%
Fees to Service Providers
$4,055,696
$5,736,037
+41%
Advertising & Promotion
$7,769
$0
-100%
Offices, Occupancy & IT
$401,370
$416,058
+4%
Interest
$0
$0
-
Depreciation
$3,967
$0
-100%
Other
$1,702,394
$2,419,643
+42%
Total Expenses
$11,688,407
$12,155,202
+4%
Net income
2023
2024
Change
Net income
+$4,813,777
+$1,162,407
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$9,513,627
$9,311,852
-2%
Admin
$1,595,609
$2,101,623
+32%
Fundraising
$579,171
$741,727
+28%
Total Expenses
$11,688,407
$12,155,202
+4%
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