MEMORY CARE HOME SOLUTIONS
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$1,444,564
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,551,992
Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$842,836
$760,770
-10%
Government Grants
$157,307
$474,549
+202%
Fundraising Events
$236,169
$186,940
-21%
Program Services
$72,769
$46,948
-35%
Membership Dues
$0
$0
-
Investments
$10,198
$13,159
+29%
Other
-$19,559
-$37,802
+93%
Total Revenues
$1,299,720
$1,444,564
+11%
Expenses
2023
2024
Change
Grants
$13,793
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,871
$1,039,767
+2%
Fees to Service Providers
$138,124
$238,757
+73%
Advertising & Promotion
$22,844
$40,236
+76%
Offices, Occupancy & IT
$101,261
$148,099
+46%
Interest
$0
$0
-
Depreciation
$18,418
$19,072
+4%
Other
$59,023
$66,061
+12%
Total Expenses
$1,374,334
$1,551,992
+13%
Net income
2023
2024
Change
Net income
-$74,614
-$107,428
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$778,144
$994,533
+28%
Admin
$288,542
$240,107
-17%
Fundraising
$307,648
$317,352
+3%
Total Expenses
$1,374,334
$1,551,992
+13%
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