ELEMENT CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$115,982,329
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,429,202
Other
58%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,716,402
$113,633,805
+5%
Membership Dues
$0
$0
-
Investments
$1,285,433
$2,348,524
+83%
Other
$15,889
$0
-100%
Total Revenues
$110,017,724
$115,982,329
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,940,681
$39,646,071
+10%
Fees to Service Providers
$901,795
$1,122,374
+24%
Advertising & Promotion
$820,895
$1,075,186
+31%
Offices, Occupancy & IT
$5,436,529
$6,137,928
+13%
Interest
$98,512
$525,356
+433%
Depreciation
$1,551,888
$1,908,308
+23%
Other
$61,233,424
$69,013,979
+13%
Total Expenses
$105,983,724
$119,429,202
+13%
Net income
2023
2024
Change
Net income
+$4,034,000
-$3,446,873
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$88,487,459
$100,931,487
+14%
Admin
$17,496,265
$18,497,715
+6%
Fundraising
$0
$0
-
Total Expenses
$105,983,724
$119,429,202
+13%
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