Community Care
Community Care
Community Care
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,049,263
Program Services
62%
Government Grants
36%
Investments
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,044,526
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,343
$103,358
+34%
Government Grants
$2,759,140
$3,608,040
+31%
Fundraising Events
$0
$0
-
Program Services
$5,295,270
$6,218,846
+17%
Membership Dues
$0
$0
-
Investments
$76,943
$119,019
+55%
Other
$0
$0
-
Total Revenues
$8,208,696
$10,049,263
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,015,438
$6,995,859
+39%
Fees to Service Providers
$338,832
$239,429
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$890,586
$1,098,922
+23%
Interest
$0
$0
-
Depreciation
$131,456
$131,925
+0%
Other
$1,391,907
$1,578,391
+13%
Total Expenses
$7,768,219
$10,044,526
+29%
Net income
2023
2024
Change
Net income
+$440,477
+$4,737
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$6,437,312
$8,358,168
+30%
Admin
$1,330,907
$1,686,358
+27%
Fundraising
$0
$0
-
Total Expenses
$7,768,219
$10,044,526
+29%
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