ASSOCIA CARES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$941,462
Fundraising Events
86%
Contributions
9%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$852,268
Grants
53%
Salaries & Benefits
30%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,788
$85,863
-7%
Government Grants
$0
$0
-
Fundraising Events
$993,766
$808,491
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,733
$47,108
+10%
Other
$3,463
$0
-100%
Total Revenues
$1,132,750
$941,462
-17%
Expenses
2023
2024
Change
Grants
$609,781
$453,955
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,438
$258,205
+84%
Fees to Service Providers
$27,047
$21,531
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,260
$821
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,539
$117,756
+1017%
Total Expenses
$816,065
$852,268
+4%
Net income
2023
2024
Change
Net income
+$316,685
+$89,194
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$741,935
$544,533
-27%
Admin
$54,610
$164,815
+202%
Fundraising
$19,520
$142,920
+632%
Total Expenses
$816,065
$852,268
+4%
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