USA CARES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,555,741
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,669,899
Grants
54%
Salaries & Benefits
33%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,422,837
$4,301,999
+202%
Government Grants
$696,811
$1,416,936
+103%
Fundraising Events
$1,061,276
$911,827
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,650
$30,839
+65%
Other
-$215,678
-$105,860
-51%
Total Revenues
$2,983,896
$6,555,741
+120%
Expenses
2023
2024
Change
Grants
$1,646,950
$2,498,740
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,195,276
$1,534,028
+28%
Fees to Service Providers
$119,700
$181,094
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,005
$144,211
+35%
Interest
$24,553
$27,272
+11%
Depreciation
$39,650
$52,541
+33%
Other
$195,123
$232,013
+19%
Total Expenses
$3,328,257
$4,669,899
+40%
Net income
2023
2024
Change
Net income
-$344,361
+$1,885,842
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$2,954,705
$4,139,554
+40%
Admin
$152,331
$204,124
+34%
Fundraising
$221,221
$326,221
+47%
Total Expenses
$3,328,257
$4,669,899
+40%
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