Coastal Kids Home Care
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,258,309
Program Services
82%
Contributions
12%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,781,023
Salaries & Benefits
89%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$864,333
$1,676,087
+94%
Government Grants
$0
$0
-
Fundraising Events
$108,634
$0
-100%
Program Services
$9,920,896
$11,722,739
+18%
Membership Dues
$0
$0
-
Investments
$185,050
$349,933
+89%
Other
$263,443
$509,550
+93%
Total Revenues
$11,342,356
$14,258,309
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,742,174
$11,331,100
+30%
Fees to Service Providers
$985,300
$572,817
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,275
$317,402
+10%
Interest
$0
$0
-
Depreciation
$58,664
$59,367
+1%
Other
$322,203
$500,337
+55%
Total Expenses
$10,397,616
$12,781,023
+23%
Net income
2023
2024
Change
Net income
+$944,740
+$1,477,286
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$8,365,756
$10,036,907
+20%
Admin
$1,616,598
$2,068,788
+28%
Fundraising
$415,262
$675,328
+63%
Total Expenses
$10,397,616
$12,781,023
+23%
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