COMMUNITY ACTION DULUTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,620,692
Government Grants
80%
Contributions
16%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,666,285
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,570
$432,299
+56%
Government Grants
$1,904,537
$2,088,056
+10%
Fundraising Events
$0
$0
-
Program Services
$145,251
$95,561
-34%
Membership Dues
$0
$0
-
Investments
$960
$2,550
+166%
Other
$3,980
$2,226
-44%
Total Revenues
$2,331,298
$2,620,692
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,822
$1,796,425
+18%
Fees to Service Providers
$251,443
$324,810
+29%
Advertising & Promotion
$2,195
$7,575
+245%
Offices, Occupancy & IT
$114,987
$112,586
-2%
Interest
$0
$0
-
Depreciation
$10,343
$9,761
-6%
Other
$403,580
$415,128
+3%
Total Expenses
$2,299,370
$2,666,285
+16%
Net income
2023
2024
Change
Net income
+$31,928
-$45,593
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,170
$2,229,920
+16%
Admin
$373,604
$428,773
+15%
Fundraising
$7,596
$7,592
0%
Total Expenses
$2,299,370
$2,666,285
+16%
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