COMMUNITY ACTION STOPS ABUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,168,179
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,747,601
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Other
9%
Grants
8%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,244,427
$6,684,047
+106%
Government Grants
$4,499,210
$6,779,251
+51%
Fundraising Events
$424,245
$404,342
-5%
Program Services
$17,971
$16,374
-9%
Membership Dues
$0
$0
-
Investments
$232,875
$338,348
+45%
Other
-$33,481
-$54,183
+62%
Total Revenues
$8,385,247
$14,168,179
+69%
Expenses
2023
2024
Change
Grants
$517,558
$759,213
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,310,631
$6,435,454
+21%
Fees to Service Providers
$363,933
$402,362
+11%
Advertising & Promotion
$28,610
$34,721
+21%
Offices, Occupancy & IT
$790,265
$1,005,422
+27%
Interest
$0
$0
-
Depreciation
$240,220
$247,868
+3%
Other
$537,990
$862,561
+60%
Total Expenses
$7,789,207
$9,747,601
+25%
Net income
2023
2024
Change
Net income
+$596,040
+$4,420,578
+642%
Functional Expenses
Summary
2023
2024
Change
Program
$6,308,554
$8,000,824
+27%
Admin
$1,064,780
$1,347,549
+27%
Fundraising
$415,873
$399,228
-4%
Total Expenses
$7,789,207
$9,747,601
+25%
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