CADCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,840,036
Government Grants
55%
Program Services
37%
Contributions
4%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$16,817,300
Salaries & Benefits
45%
Other
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$948,570
$626,555
-34%
Government Grants
$8,355,522
$8,143,147
-3%
Fundraising Events
$411,070
$291,209
-29%
Program Services
$4,830,936
$5,510,098
+14%
Membership Dues
$0
$0
-
Investments
$201,099
$223,188
+11%
Other
-$117,668
$45,839
-139%
Total Revenues
$14,629,529
$14,840,036
+1%
Expenses
2023
2024
Change
Grants
$119,200
$40,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,209,615
$7,515,900
+4%
Fees to Service Providers
$3,122,491
$3,597,116
+15%
Advertising & Promotion
$0
$10,677
-
Offices, Occupancy & IT
$1,195,643
$1,353,907
+13%
Interest
$6,663
$619
-91%
Depreciation
$270,218
$279,765
+4%
Other
$3,886,170
$4,019,316
+3%
Total Expenses
$15,810,000
$16,817,300
+6%
Net income
2023
2024
Change
Net income
-$1,180,471
-$1,977,264
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$11,062,126
$12,051,388
+9%
Admin
$4,096,704
$3,837,563
-6%
Fundraising
$651,170
$928,349
+43%
Total Expenses
$15,810,000
$16,817,300
+6%
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