COMPASSIONATE ATLANTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,800
Contributions
75%
Program Services
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,343
Salaries & Benefits
36%
Grants
26%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,024
$144,791
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,422
$42,586
+119%
Membership Dues
$0
$0
-
Investments
$5,577
$5,423
-3%
Other
$0
$0
-
Total Revenues
$191,023
$192,800
+1%
Expenses
2023
2024
Change
Grants
$16,523
$96,395
+483%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,377
$133,666
+17%
Fees to Service Providers
$62,192
$69,668
+12%
Advertising & Promotion
$1,000
$108
-89%
Offices, Occupancy & IT
$18,793
$15,829
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,794
$57,677
-32%
Total Expenses
$297,679
$373,343
+25%
Net income
2023
2024
Change
Net income
-$106,656
-$180,543
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$251,544
$312,864
+24%
Admin
$46,135
$60,479
+31%
Fundraising
$0
$0
-
Total Expenses
$297,679
$373,343
+25%
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