Compassionate Care ALS Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,330,862
Contributions
63%
Fundraising Events
17%
Other
12%
Investments
5%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,082,795
Salaries & Benefits
44%
Grants
32%
Other
9%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,475,979
$2,101,550
-40%
Government Grants
$0
$0
-
Fundraising Events
$576,510
$563,554
-2%
Program Services
$98,654
$122,233
+24%
Membership Dues
$0
$0
-
Investments
$114,594
$151,070
+32%
Other
$374,698
$392,455
+5%
Total Revenues
$4,640,435
$3,330,862
-28%
Expenses
2023
2024
Change
Grants
$1,376,612
$1,642,777
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,791
$2,237,127
+22%
Fees to Service Providers
$254,221
$285,129
+12%
Advertising & Promotion
$17,243
$22,640
+31%
Offices, Occupancy & IT
$100,256
$107,796
+8%
Interest
$1,317
$1,118
-15%
Depreciation
$328,187
$329,142
+0%
Other
$355,661
$457,066
+29%
Total Expenses
$4,269,288
$5,082,795
+19%
Net income
2023
2024
Change
Net income
+$371,147
-$1,751,933
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$3,932,824
$4,591,927
+17%
Admin
$222,471
$342,646
+54%
Fundraising
$113,993
$148,222
+30%
Total Expenses
$4,269,288
$5,082,795
+19%
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