FOUNDATION FOR LONG TERM CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$816,053
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$614,396
Other
50%
Salaries & Benefits
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,451
$39,521
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$692,351
$776,532
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,500
$0
-100%
Total Revenues
$867,302
$816,053
-6%
Expenses
2023
2024
Change
Grants
$0
$6,933
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,573
$173,963
-6%
Fees to Service Providers
$53,151
$98,840
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,998
$21,249
+6%
Interest
$0
$0
-
Depreciation
$1,549
$5,791
+274%
Other
$360,750
$307,620
-15%
Total Expenses
$621,021
$614,396
-1%
Net income
2023
2024
Change
Net income
+$246,281
+$201,657
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$596,053
$577,022
-3%
Admin
$24,968
$37,374
+50%
Fundraising
$0
$0
-
Total Expenses
$621,021
$614,396
-1%
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