COMMUNITY ACTION MARIN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,979,687
Government Grants
89%
Contributions
9%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,047,799
Salaries & Benefits
61%
Grants
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,130,673
$2,997,292
+41%
Government Grants
$24,930,091
$28,517,000
+14%
Fundraising Events
$0
$0
-
Program Services
$122,469
$92,489
-24%
Membership Dues
$0
$0
-
Investments
$81,122
$229,179
+183%
Other
$30,500
$143,727
+371%
Total Revenues
$27,294,855
$31,979,687
+17%
Expenses
2023
2024
Change
Grants
$5,634,157
$4,570,585
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,772,236
$19,659,370
+33%
Fees to Service Providers
$2,861,062
$3,573,433
+25%
Advertising & Promotion
$46,017
$47,700
+4%
Offices, Occupancy & IT
$2,409,220
$3,010,067
+25%
Interest
$0
$137
-
Depreciation
$192,188
$210,227
+9%
Other
$778,654
$976,280
+25%
Total Expenses
$26,693,534
$32,047,799
+20%
Net income
2023
2024
Change
Net income
+$601,321
-$68,112
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$23,233,735
$27,233,126
+17%
Admin
$3,076,280
$4,352,369
+41%
Fundraising
$383,519
$462,304
+21%
Total Expenses
$26,693,534
$32,047,799
+20%
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