CALICO CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$990,002
Contributions
83%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,361,793
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$847,020
$818,247
-3%
Government Grants
$18,847
$166,915
+786%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,957
$4,840
+64%
Other
$0
$0
-
Total Revenues
$868,824
$990,002
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,427
$818,720
+24%
Fees to Service Providers
$200,888
$242,026
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,498
$253,424
+12%
Interest
$0
$0
-
Depreciation
$27,614
$0
-100%
Other
$13,782
$47,623
+246%
Total Expenses
$1,128,209
$1,361,793
+21%
Net income
2023
2024
Change
Net income
-$259,385
-$371,791
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$902,009
$1,088,759
+21%
Admin
$147,125
$177,587
+21%
Fundraising
$79,075
$95,447
+21%
Total Expenses
$1,128,209
$1,361,793
+21%
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