CENTER FOR COMMUNITY ADVOCACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,969,173
Contributions
84%
Program Services
11%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,524,157
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,553,336
$1,644,755
+6%
Government Grants
$0
$0
-
Fundraising Events
$3,000
$41,183
+1273%
Program Services
$421,398
$208,282
-51%
Membership Dues
$0
$0
-
Investments
$29,257
$74,953
+156%
Other
$125
$0
-100%
Total Revenues
$2,007,116
$1,969,173
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,105
$1,062,087
-4%
Fees to Service Providers
$119,354
$78,518
-34%
Advertising & Promotion
$776
$5,013
+546%
Offices, Occupancy & IT
$194,749
$79,655
-59%
Interest
$0
$0
-
Depreciation
$5,286
$21,142
+300%
Other
$318,524
$277,742
-13%
Total Expenses
$1,744,794
$1,524,157
-13%
Net income
2023
2024
Change
Net income
+$262,322
+$445,016
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,075
$1,260,760
-15%
Admin
$174,480
$136,147
-22%
Fundraising
$87,239
$127,250
+46%
Total Expenses
$1,744,794
$1,524,157
-13%
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