CHATHAM OUTREACH ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,305,405
Contributions
95%
Government Grants
2%
Investments
1%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,545,562
Other
69%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,206,168
$4,093,951
+28%
Government Grants
$111,401
$70,000
-37%
Fundraising Events
$34,175
$33,519
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,871
$63,467
+52%
Other
$16,037
$44,468
+177%
Total Revenues
$3,409,652
$4,305,405
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,800
$752,545
+11%
Fees to Service Providers
$73,108
$70,944
-3%
Advertising & Promotion
$9,821
$8,370
-15%
Offices, Occupancy & IT
$93,471
$160,544
+72%
Interest
$0
$0
-
Depreciation
$97,033
$109,962
+13%
Other
$2,316,733
$2,443,197
+5%
Total Expenses
$3,270,966
$3,545,562
+8%
Net income
2024
2025
Change
Net income
+$138,686
+$759,843
+448%
Functional Expenses
Summary
2024
2025
Change
Program
$2,902,496
$3,156,627
+9%
Admin
$244,875
$244,358
0%
Fundraising
$123,595
$144,577
+17%
Total Expenses
$3,270,966
$3,545,562
+8%
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