CARING HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,923,749
Program Services
63%
Government Grants
27%
Other
5%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,526,177
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,301,840
$1,835,695
+41%
Government Grants
$14,517,146
$12,611,221
-13%
Fundraising Events
$0
$0
-
Program Services
$27,428,658
$29,617,285
+8%
Membership Dues
$0
$0
-
Investments
$13,630
$394,086
+2791%
Other
$199,523
$2,465,462
+1136%
Total Revenues
$43,460,797
$46,923,749
+8%
Expenses
2023
2024
Change
Grants
$2,320,678
$2,475,399
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,756,641
$27,200,655
+14%
Fees to Service Providers
$2,152,401
$3,373,404
+57%
Advertising & Promotion
$137,392
$23,972
-83%
Offices, Occupancy & IT
$1,531,026
$2,292,932
+50%
Interest
$276,396
$283,600
+3%
Depreciation
$671,097
$732,609
+9%
Other
$10,435,940
$10,143,606
-3%
Total Expenses
$41,281,571
$46,526,177
+13%
Net income
2023
2024
Change
Net income
+$2,179,226
+$397,572
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$36,125,171
$40,589,012
+12%
Admin
$5,156,400
$5,937,165
+15%
Fundraising
$0
$0
-
Total Expenses
$41,281,571
$46,526,177
+13%
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