COMMUNITY AND SHELTER ASSISTANCE CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,378,083
Government Grants
75%
Program Services
17%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,140,256
Salaries & Benefits
71%
Other
10%
Fees to Service Providers
7%
Grants
5%
Interest
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,404,313
$1,660,825
+18%
Government Grants
$5,369,131
$15,201,092
+183%
Fundraising Events
$0
$0
-
Program Services
$2,519,388
$3,463,207
+37%
Membership Dues
$0
$0
-
Investments
$9,877
$31,645
+220%
Other
$36,370
$21,314
-41%
Total Revenues
$9,339,079
$20,378,083
+118%
Expenses
2023
2024
Change
Grants
$479,808
$277,665
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,244,157
$3,638,710
+12%
Fees to Service Providers
$336,823
$378,047
+12%
Advertising & Promotion
$17,216
$9,109
-47%
Offices, Occupancy & IT
$122,257
$105,956
-13%
Interest
$192,357
$183,572
-5%
Depreciation
$34,199
$45,040
+32%
Other
$484,379
$502,157
+4%
Total Expenses
$4,911,196
$5,140,256
+5%
Net income
2023
2024
Change
Net income
+$4,427,883
+$15,237,827
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$4,058,715
$3,911,961
-4%
Admin
$852,481
$1,228,295
+44%
Fundraising
$0
$0
-
Total Expenses
$4,911,196
$5,140,256
+5%
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