COMMUNITY ACCESS NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,792,363
Program Services
89%
Government Grants
10%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,583,368
Other
54%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$208,876
$160,680
-23%
Government Grants
$1,830,567
$1,423,854
-22%
Fundraising Events
$0
$0
-
Program Services
$10,166,145
$12,207,829
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,323,335
$0
-100%
Total Revenues
$22,528,923
$13,792,363
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,980,194
$5,150,900
-26%
Fees to Service Providers
$1,001,630
$896,658
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,751
$97,414
+92%
Interest
$7,822
$57,277
+632%
Depreciation
$18,468
$23,420
+27%
Other
$5,441,568
$7,357,699
+35%
Total Expenses
$13,500,433
$13,583,368
+1%
Net income
2023
2024
Change
Net income
+$9,028,490
+$208,995
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$12,427,860
$12,954,715
+4%
Admin
$1,063,507
$611,064
-43%
Fundraising
$9,066
$17,589
+94%
Total Expenses
$13,500,433
$13,583,368
+1%
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