COMMUNITY ASSISTANCE NETWORK INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$8,378,559
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,606,723
Salaries & Benefits
56%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,296,511
$1,239,042
-4%
Government Grants
$6,627,689
$7,055,676
+6%
Fundraising Events
$38,886
$50,092
+29%
Program Services
$70,845
$53,751
-24%
Membership Dues
$0
$0
-
Investments
$2,630
$1,735
-34%
Other
$7,846
-$21,737
-377%
Total Revenues
$8,044,407
$8,378,559
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,020,453
$4,857,533
+21%
Fees to Service Providers
$578,240
$647,935
+12%
Advertising & Promotion
$20,424
$16,912
-17%
Offices, Occupancy & IT
$179,620
$160,208
-11%
Interest
$7,253
$9,798
+35%
Depreciation
$103,225
$105,464
+2%
Other
$3,730,424
$2,808,873
-25%
Total Expenses
$8,639,639
$8,606,723
0%
Net income
2023
2024
Change
Net income
-$595,232
-$228,164
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$7,698,493
$7,628,434
-1%
Admin
$869,678
$930,784
+7%
Fundraising
$71,468
$47,505
-34%
Total Expenses
$8,639,639
$8,606,723
0%
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