CMCARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,619
Contributions
68%
Program Services
29%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,431
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$373,101
$302,497
-19%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$172,053
$130,570
-24%
Membership Dues
$0
$0
-
Investments
$843
$495
-41%
Other
$2,906
$4,057
+40%
Total Revenues
$558,903
$447,619
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,939
$216,006
-11%
Fees to Service Providers
$7,657
$11,671
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,262
$59,715
-16%
Interest
$4,280
$5,136
+20%
Depreciation
$7,585
$7,444
-2%
Other
$237,906
$231,459
-3%
Total Expenses
$570,629
$531,431
-7%
Net income
2023
2024
Change
Net income
-$11,726
-$83,812
-615%
Functional Expenses
Summary
2023
2024
Change
Program
$546,367
$408,469
-25%
Admin
$24,262
$122,962
+407%
Fundraising
$0
$0
-
Total Expenses
$570,629
$531,431
-7%
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