COMMUNITY ENABLER DEVELOPERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$238,521
Contributions
61%
Government Grants
18%
Other
17%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,343
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Depreciation
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,314
$146,019
+15%
Government Grants
$96,354
$42,290
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$7,832
-
Membership Dues
$0
$0
-
Investments
$3,023
$2,634
-13%
Other
$46,211
$39,746
-14%
Total Revenues
$272,902
$238,521
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,334
$111,663
-8%
Fees to Service Providers
$3,000
$3,750
+25%
Advertising & Promotion
$151
$0
-100%
Offices, Occupancy & IT
$45,854
$43,961
-4%
Interest
$0
$0
-
Depreciation
$27,539
$26,601
-3%
Other
$113,477
$125,368
+10%
Total Expenses
$311,355
$311,343
0%
Net income
2023
2024
Change
Net income
-$38,453
-$72,822
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$269,041
$267,497
-1%
Admin
$32,281
$27,546
-15%
Fundraising
$10,033
$16,300
+62%
Total Expenses
$311,355
$311,343
0%
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