COMMUNITY ASSISTANCE PROGRAMS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,346,516
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,530,028
Fees to Service Providers
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Other
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,421,569
$7,346,516
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,421,569
$7,346,516
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,358,737
$1,353,384
0%
Fees to Service Providers
$3,291,390
$4,746,490
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,790
$235,978
-30%
Interest
$56,978
$59,862
+5%
Depreciation
$2,133
$1,946
-9%
Other
$57,218
$132,368
+131%
Total Expenses
$5,102,246
$6,530,028
+28%
Net income
2023
2024
Change
Net income
+$319,323
+$816,488
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$4,814,156
$5,958,152
+24%
Admin
$288,090
$571,876
+99%
Fundraising
$0
$0
-
Total Expenses
$5,102,246
$6,530,028
+28%
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