COMMUNITY AID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,790,395
Program Services
94%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,263,179
Other
51%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,205,110
$1,451,012
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,841,564
$31,904,211
+11%
Membership Dues
$0
$0
-
Investments
$251,460
$139,355
-45%
Other
$67,921
$295,817
+336%
Total Revenues
$30,366,055
$33,790,395
+11%
Expenses
2023
2024
Change
Grants
$2,206,075
$762,176
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,588,125
$11,169,970
+5%
Fees to Service Providers
$577,895
$628,087
+9%
Advertising & Promotion
$664,376
$941,867
+42%
Offices, Occupancy & IT
$1,879,803
$2,402,043
+28%
Interest
$179,080
$166,370
-7%
Depreciation
$598,440
$738,409
+23%
Other
$15,431,625
$17,454,257
+13%
Total Expenses
$32,125,419
$34,263,179
+7%
Net income
2023
2024
Change
Net income
-$1,759,364
-$472,784
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$29,317,122
$31,433,268
+7%
Admin
$2,808,297
$2,829,911
+1%
Fundraising
$0
$0
-
Total Expenses
$32,125,419
$34,263,179
+7%
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