CASH CAMPAIGN OF MARYLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,553,623
Contributions
57%
Government Grants
39%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,167,201
Grants
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,089,189
$5,446,452
+161%
Government Grants
$3,319,170
$3,737,677
+13%
Fundraising Events
$0
$0
-
Program Services
$190,440
$298,175
+57%
Membership Dues
$0
$0
-
Investments
$33,299
$68,950
+107%
Other
$3,131
$2,369
-24%
Total Revenues
$5,635,229
$9,553,623
+70%
Expenses
2023
2024
Change
Grants
$2,749,983
$6,736,650
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,895,606
$2,060,534
+9%
Fees to Service Providers
$147,094
$309,064
+110%
Advertising & Promotion
$122,566
$181,832
+48%
Offices, Occupancy & IT
$259,366
$725,941
+180%
Interest
$0
$0
-
Depreciation
$38,649
$35,255
-9%
Other
$80,439
$117,925
+47%
Total Expenses
$5,293,703
$10,167,201
+92%
Net income
2023
2024
Change
Net income
+$341,526
-$613,578
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$4,633,629
$9,812,835
+112%
Admin
$629,094
$290,971
-54%
Fundraising
$30,980
$63,395
+105%
Total Expenses
$5,293,703
$10,167,201
+92%
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