MS COMPREHENSIVE CARE CENTERRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,798,683
Program Services
85%
Fundraising Events
12%
Contributions
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,923,133
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,834
$38,799
+295%
Government Grants
$0
$0
-
Fundraising Events
$315,959
$218,342
-31%
Program Services
$1,225,772
$1,530,792
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,590
$10,750
+92%
Total Revenues
$1,557,155
$1,798,683
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,077
$2,197,538
+1%
Fees to Service Providers
$49,132
$82,682
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,785
$155,267
+38%
Interest
$0
$0
-
Depreciation
$3,990
$2,969
-26%
Other
$323,571
$484,677
+50%
Total Expenses
$2,662,555
$2,923,133
+10%
Net income
2023
2024
Change
Net income
-$1,105,400
-$1,124,450
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,331,067
$2,545,758
+9%
Admin
$331,488
$377,375
+14%
Fundraising
$0
$0
-
Total Expenses
$2,662,555
$2,923,133
+10%
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