COMMUNITY AID OF ELK RIVER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,863,844
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,774,238
Grants
84%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,367,351
$2,628,540
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,860
$34,144
+37%
Other
$233,904
$201,160
-14%
Total Revenues
$2,626,115
$2,863,844
+9%
Expenses
2023
2024
Change
Grants
$2,099,205
$2,336,991
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,255
$249,428
-13%
Fees to Service Providers
$21,276
$20,649
-3%
Advertising & Promotion
$10,240
$3,982
-61%
Offices, Occupancy & IT
$92,991
$89,724
-4%
Interest
$0
$0
-
Depreciation
$27,960
$33,101
+18%
Other
$34,741
$40,363
+16%
Total Expenses
$2,571,668
$2,774,238
+8%
Net income
2023
2024
Change
Net income
+$54,447
+$89,606
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,470,867
$2,692,978
+9%
Admin
$50,410
$38,146
-24%
Fundraising
$50,391
$43,114
-14%
Total Expenses
$2,571,668
$2,774,238
+8%
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