Long Island Cares Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,584,470
Contributions
73%
Government Grants
22%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,397,507
Other
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,761,087
$29,818,342
+11%
Government Grants
$6,500,716
$9,125,840
+40%
Fundraising Events
$0
$0
-
Program Services
$1,144,422
$1,284,753
+12%
Membership Dues
$0
$0
-
Investments
$18,227
$16,658
-9%
Other
$274,954
$338,877
+23%
Total Revenues
$34,699,406
$40,584,470
+17%
Expenses
2023
2024
Change
Grants
$82,027
$39,789
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,558,622
$6,400,600
+15%
Fees to Service Providers
$621,306
$597,558
-4%
Advertising & Promotion
$541,948
$306,141
-44%
Offices, Occupancy & IT
$726,064
$669,515
-8%
Interest
$0
$0
-
Depreciation
$515,277
$566,367
+10%
Other
$27,320,462
$31,817,537
+16%
Total Expenses
$35,365,706
$40,397,507
+14%
Net income
2023
2024
Change
Net income
-$666,300
+$186,963
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$33,059,051
$37,645,699
+14%
Admin
$1,166,659
$1,054,381
-10%
Fundraising
$1,139,996
$1,697,427
+49%
Total Expenses
$35,365,706
$40,397,507
+14%
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