COMMUNITY CARE OF WESTERN NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,327,350
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,307,772
Salaries & Benefits
76%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$605,647
$74,706
-88%
Government Grants
$14,557
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,802,636
$5,155,496
+7%
Membership Dues
$0
$0
-
Investments
$81,266
$107,648
+32%
Other
$27,500
-$10,500
-138%
Total Revenues
$5,531,606
$5,327,350
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,026,679
$4,047,107
+1%
Fees to Service Providers
$310,518
$391,725
+26%
Advertising & Promotion
$27,779
$37,834
+36%
Offices, Occupancy & IT
$304,225
$340,081
+12%
Interest
$10,392
$9,986
-4%
Depreciation
$33,998
$26,098
-23%
Other
$270,760
$454,941
+68%
Total Expenses
$4,984,351
$5,307,772
+6%
Net income
2023
2024
Change
Net income
+$547,255
+$19,578
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,933,225
$4,228,137
+7%
Admin
$1,051,126
$1,079,635
+3%
Fundraising
$0
$0
-
Total Expenses
$4,984,351
$5,307,772
+6%
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