CENTER FOR ACTION AND CONTEMPLATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,400,705
Contributions
71%
Program Services
22%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,158,424
Salaries & Benefits
41%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Grants
13%
Other
11%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,321,613
$10,268,691
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,436,188
$3,158,755
+30%
Membership Dues
$0
$0
-
Investments
$279,230
$351,861
+26%
Other
$868,676
$621,398
-28%
Total Revenues
$11,905,707
$14,400,705
+21%
Expenses
2023
2024
Change
Grants
$1,334,461
$1,737,311
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,047,316
$5,368,632
+6%
Fees to Service Providers
$2,029,344
$2,403,747
+18%
Advertising & Promotion
$157,408
$222,393
+41%
Offices, Occupancy & IT
$1,619,383
$1,804,299
+11%
Interest
$0
$0
-
Depreciation
$134,728
$117,888
-12%
Other
$688,603
$1,504,154
+118%
Total Expenses
$11,011,243
$13,158,424
+19%
Net income
2023
2024
Change
Net income
+$894,464
+$1,242,281
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,759,255
$8,623,232
+28%
Admin
$3,509,165
$3,705,024
+6%
Fundraising
$742,823
$830,168
+12%
Total Expenses
$11,011,243
$13,158,424
+19%
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