Boston Cares Inc
Boston Cares Inc
Boston Cares Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,526
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,499,088
Salaries & Benefits
58%
Other
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,117,389
$1,132,550
+1%
Government Grants
$180,149
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$37,740
$57,350
+52%
Membership Dues
$0
$0
-
Investments
$16,325
$7,626
-53%
Other
$0
$0
-
Total Revenues
$1,351,603
$1,197,526
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,047
$871,882
+20%
Fees to Service Providers
$56,352
$58,483
+4%
Advertising & Promotion
$80
$509
+536%
Offices, Occupancy & IT
$33,641
$37,494
+11%
Interest
$0
$0
-
Depreciation
$7,396
$7,519
+2%
Other
$459,024
$523,201
+14%
Total Expenses
$1,282,540
$1,499,088
+17%
Net income
2023
2024
Change
Net income
+$69,063
-$301,562
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,604
$1,167,841
+13%
Admin
$242,373
$318,865
+32%
Fundraising
$5,563
$12,382
+123%
Total Expenses
$1,282,540
$1,499,088
+17%
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