CCAI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,932,837
Program Services
45%
Contributions
27%
Investments
25%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,284,860
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,975
$1,346,406
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$867,029
$2,231,578
+157%
Membership Dues
$0
$0
-
Investments
$978,890
$1,218,637
+24%
Other
$118,015
$136,216
+15%
Total Revenues
$2,427,909
$4,932,837
+103%
Expenses
2023
2024
Change
Grants
$219,764
$171,537
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,731,375
$1,633,482
-6%
Fees to Service Providers
$242,158
$263,120
+9%
Advertising & Promotion
$6,244
$21,064
+237%
Offices, Occupancy & IT
$282,311
$190,890
-32%
Interest
$0
$0
-
Depreciation
$124,225
$122,053
-2%
Other
-$2,208,077
$882,714
-140%
Total Expenses
$398,000
$3,284,860
+725%
Net income
2023
2024
Change
Net income
+$2,029,909
+$1,647,977
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,286,340
$3,059,859
+34%
Admin
-$1,902,432
$225,001
-112%
Fundraising
$14,092
$0
-100%
Total Expenses
$398,000
$3,284,860
+725%
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