CABC USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,179,987
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,985,427
Grants
95%
Salaries & Benefits
2%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,259,417
$2,077,976
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,078
$102,011
+59%
Other
$0
$0
-
Total Revenues
$2,323,495
$2,179,987
-6%
Expenses
2023
2024
Change
Grants
$2,371,944
$1,883,852
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$20,750
$34,183
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,335
$31,392
+41%
Total Expenses
$2,451,029
$1,985,427
-19%
Net income
2023
2024
Change
Net income
-$127,534
+$194,560
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$2,371,944
$1,883,852
-21%
Admin
$43,085
$64,652
+50%
Fundraising
$36,000
$36,923
+3%
Total Expenses
$2,451,029
$1,985,427
-19%
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