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COMMUNITY CARE ALLIANCE
COMMUNITY CARE ALLIANCE
WOONSOCKET, RI, US
•
501(c)(3)
•
EIN
05-0312278
•
WWW.COMMUNITYCARERI.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
COMMUNITY CARE ALLIANCE
WOONSOCKET, RI, US
•
501(c)(3)
•
EIN
05-0312278
•
WWW.COMMUNITYCARERI.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$41,945,762
Program Services
92%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$42,218,583
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,078,032
$2,424,135
+125%
Government Grants
$0
$0
-
Fundraising Events
$48,500
$0
-100%
Program Services
$36,383,679
$38,439,153
+6%
Membership Dues
$0
$0
-
Investments
$547,226
$32,278
-94%
Other
$620,329
$1,050,196
+69%
Total Revenues
$38,677,766
$41,945,762
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,882,019
$29,107,485
+12%
Fees to Service Providers
$4,099,749
$2,638,920
-36%
Advertising & Promotion
$21,247
$26,145
+23%
Offices, Occupancy & IT
$2,123,198
$2,372,817
+12%
Interest
$72,353
$300,136
+315%
Depreciation
$451,237
$503,440
+12%
Other
$5,886,149
$7,269,640
+24%
Total Expenses
$38,535,952
$42,218,583
+10%
Net income
2023
2024
Change
Net income
+$141,814
-$272,821
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$32,915,437
$36,402,933
+11%
Admin
$5,502,033
$5,669,823
+3%
Fundraising
$118,482
$145,827
+23%
Total Expenses
$38,535,952
$42,218,583
+10%
Income Statement