California Alliance of Caregivers
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,304
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$209,675
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,342
$129,900
-11%
Government Grants
$33,031
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$81,451
$85,404
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,824
$215,304
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,628
$139,948
-8%
Fees to Service Providers
$16,148
$8,620
-47%
Advertising & Promotion
$5,492
$5,388
-2%
Offices, Occupancy & IT
$39,462
$9,887
-75%
Interest
$0
$1,118
-
Depreciation
$0
$0
-
Other
$64,605
$44,714
-31%
Total Expenses
$278,335
$209,675
-25%
Net income
2023
2024
Change
Net income
-$17,511
+$5,629
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$242,863
$188,709
-22%
Admin
$10,485
$11,858
+13%
Fundraising
$24,987
$9,108
-64%
Total Expenses
$278,335
$209,675
-25%
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