CAMBRIDGE IN AMERICA
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$36,101,077
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,306,661
Grants
81%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,911,267
$34,667,765
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,585
$468,025
+138%
Other
-$29,134
$965,287
-3413%
Total Revenues
$97,078,718
$36,101,077
-63%
Expenses
2023
2024
Change
Grants
$31,984,967
$26,153,737
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,498,767
$3,749,544
+7%
Fees to Service Providers
$161,012
$138,040
-14%
Advertising & Promotion
$116,844
$118,052
+1%
Offices, Occupancy & IT
$1,096,238
$811,743
-26%
Interest
$0
$0
-
Depreciation
$47,505
$59,645
+26%
Other
$924,630
$1,275,900
+38%
Total Expenses
$37,829,963
$32,306,661
-15%
Net income
2023
2024
Change
Net income
+$59,248,755
+$3,794,416
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$31,984,967
$26,153,737
-18%
Admin
$1,758,953
$2,098,962
+19%
Fundraising
$4,086,043
$4,053,962
-1%
Total Expenses
$37,829,963
$32,306,661
-15%
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