California Communications Access Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,194,049
Government Grants
87%
Investments
8%
Other
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,465,936
Salaries & Benefits
82%
Other
7%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,809
$0
-100%
Government Grants
$18,360,500
$18,500,050
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,349,754
$1,773,082
+31%
Other
-$391,122
$920,917
-335%
Total Revenues
$19,323,941
$21,194,049
+10%
Expenses
2023
2024
Change
Grants
$1,129,516
$1,133,743
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,680,536
$17,656,714
+20%
Fees to Service Providers
$537,656
$722,272
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$505,055
$280,099
-45%
Interest
$0
$0
-
Depreciation
$143,282
$142,682
0%
Other
$1,220,094
$1,530,426
+25%
Total Expenses
$18,216,139
$21,465,936
+18%
Net income
2023
2024
Change
Net income
+$1,107,802
-$271,887
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$16,789,650
$19,676,878
+17%
Admin
$1,322,544
$1,675,196
+27%
Fundraising
$103,945
$113,862
+10%
Total Expenses
$18,216,139
$21,465,936
+18%
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