COMMUNITY ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,160,520
Contributions
63%
Program Services
31%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,356,648
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,402,421
$10,758,014
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,069,540
$5,295,532
+4%
Membership Dues
$0
$0
-
Investments
$267,486
$554,370
+107%
Other
$929,625
$552,604
-41%
Total Revenues
$47,669,072
$17,160,520
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,136,030
$3,573,258
+14%
Fees to Service Providers
$929,867
$992,787
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,919
$1,152,369
+397%
Interest
$0
$0
-
Depreciation
$487,126
$64,369
-87%
Other
$658,034
$573,865
-13%
Total Expenses
$5,442,976
$6,356,648
+17%
Net income
2023
2024
Change
Net income
+$42,226,096
+$10,803,872
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,548,811
$5,202,763
+14%
Admin
$894,165
$1,153,885
+29%
Fundraising
$0
$0
-
Total Expenses
$5,442,976
$6,356,648
+17%
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