COMFORT AID INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,373,836
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,482,548
Grants
95%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,242,514
$5,151,910
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,207
$221,926
+101%
Other
$0
$0
-
Total Revenues
$5,352,721
$5,373,836
+0%
Expenses
2023
2024
Change
Grants
$4,991,295
$5,225,707
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,864
$102,822
+21%
Fees to Service Providers
$0
$297
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,335
$153,722
-11%
Total Expenses
$5,248,494
$5,482,548
+4%
Net income
2023
2024
Change
Net income
+$104,227
-$108,712
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$5,200,996
$5,427,765
+4%
Admin
$28,499
$54,783
+92%
Fundraising
$18,999
$0
-100%
Total Expenses
$5,248,494
$5,482,548
+4%
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