COASTLINE ELDERLY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,839,111
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,224,019
Grants
64%
Salaries & Benefits
27%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,433
$182,409
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,379,137
$46,412,111
+24%
Membership Dues
$0
$0
-
Investments
$23,393
$183,669
+685%
Other
$89,389
$60,922
-32%
Total Revenues
$37,671,352
$46,839,111
+24%
Expenses
2023
2024
Change
Grants
$21,834,014
$29,020,115
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,350,842
$12,354,050
+9%
Fees to Service Providers
$66,510
$74,350
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,254,064
$1,472,228
+17%
Interest
$0
$0
-
Depreciation
$309,643
$320,697
+4%
Other
$1,808,333
$1,982,579
+10%
Total Expenses
$36,623,406
$45,224,019
+23%
Net income
2023
2024
Change
Net income
+$1,047,946
+$1,615,092
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$34,006,548
$42,461,372
+25%
Admin
$2,587,610
$2,737,048
+6%
Fundraising
$29,248
$25,599
-12%
Total Expenses
$36,623,406
$45,224,019
+23%
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