funder logo

SARATOGA CARE INC

SARATOGA CARE INC

Saratoga Springs, NY, US
501(c)(3)
EIN
14-1775218
Regional Funder
Subordinate Organization
funder logo

SARATOGA CARE INC

Saratoga Springs, NY, US
501(c)(3)
EIN
14-1775218
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019

$1,760,916

Contributions
53%
Fundraising Events
43%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019

$2,325,068

Grants
77%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$2,004,058
$939,315
-53%
Government Grants
$0
$0
-
Fundraising Events
$585,496
$759,210
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,778
$26,174
-18%
Other
$20,166
$36,217
+80%
Total Revenues
$2,641,498
$1,760,916
-33%
Expenses
2018
2019
Change
Grants
$2,101,352
$1,796,629
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,447
$376,615
+4%
Fees to Service Providers
$9,512
$6,716
-29%
Advertising & Promotion
$21,877
$23,282
+6%
Offices, Occupancy & IT
$80,322
$91,465
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,895
$30,361
-40%
Total Expenses
$2,624,405
$2,325,068
-11%
Net income
2018
2019
Change
Net income
+$17,093
-$564,152
-3400%
Functional Expenses
Summary
2018
2019
Change
Program
$2,101,352
$1,796,629
-15%
Admin
$0
$0
-
Fundraising
$523,053
$528,439
+1%
Total Expenses
$2,624,405
$2,325,068
-11%
Income Statement
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