CALEDONIA AREA COMMUNITY CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,954
Program Services
43%
Contributions
39%
Fundraising Events
12%
Investments
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$78,662
Depreciation
34%
Offices, Occupancy & IT
28%
Other
20%
Salaries & Benefits
16%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,423
$35,927
+47%
Government Grants
$0
$0
-
Fundraising Events
$6,962
$10,819
+55%
Program Services
$37,224
$39,689
+7%
Membership Dues
$0
$0
-
Investments
$2,629
$4,238
+61%
Other
-$88
$2,281
-2692%
Total Revenues
$71,150
$92,954
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,418
$12,247
+7%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$998
$1,018
+2%
Offices, Occupancy & IT
$22,767
$22,072
-3%
Interest
$0
$0
-
Depreciation
$27,251
$26,803
-2%
Other
$14,006
$15,672
+12%
Total Expenses
$77,290
$78,662
+2%
Net income
2023
2024
Change
Net income
-$6,140
+$14,292
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$69,559
$72,214
+4%
Admin
$1,561
$918
-41%
Fundraising
$6,170
$5,530
-10%
Total Expenses
$77,290
$78,662
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)