Community Link Capital Region
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,985,594
Government Grants
60%
Contributions
29%
Program Services
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,885,262
Salaries & Benefits
93%
Offices, Occupancy & IT
5%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,953
$1,146,177
+58588%
Government Grants
$3,167,630
$2,410,104
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$408,509
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,804
-
Total Revenues
$3,169,583
$3,985,594
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,747,998
$3,597,859
+31%
Fees to Service Providers
$0
$36,221
-
Advertising & Promotion
$178
$1,401
+687%
Offices, Occupancy & IT
$12,950
$185,286
+1331%
Interest
$0
$0
-
Depreciation
$4,659
$7,437
+60%
Other
$217,188
$57,058
-74%
Total Expenses
$2,982,973
$3,885,262
+30%
Net income
2023
2024
Change
Net income
+$186,610
+$100,332
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,571
$3,826,161
+31%
Admin
$65,402
$59,101
-10%
Fundraising
$0
$0
-
Total Expenses
$2,982,973
$3,885,262
+30%
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