COMMUNITY ADVOCATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,195,715
Government Grants
87%
Contributions
11%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,232,604
Salaries & Benefits
48%
Grants
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,278,763
$1,800,433
-21%
Government Grants
$25,787,976
$14,026,006
-46%
Fundraising Events
$0
$0
-
Program Services
$193,850
$265,009
+37%
Membership Dues
$0
$0
-
Investments
$1,351
$29,019
+2048%
Other
-$24,674
$75,248
-405%
Total Revenues
$28,237,266
$16,195,715
-43%
Expenses
2023
2024
Change
Grants
$17,190,106
$5,892,443
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,816,603
$7,721,498
-1%
Fees to Service Providers
$689,419
$792,981
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$800,250
$928,391
+16%
Interest
$102,481
$88,474
-14%
Depreciation
$192,062
$192,868
+0%
Other
$736,665
$615,949
-16%
Total Expenses
$27,527,586
$16,232,604
-41%
Net income
2023
2024
Change
Net income
+$709,680
-$36,889
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$26,432,181
$14,831,882
-44%
Admin
$1,043,849
$1,186,033
+14%
Fundraising
$51,556
$214,689
+316%
Total Expenses
$27,527,586
$16,232,604
-41%
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