Care Dimensions Inc
Care Dimensions Inc
Care Dimensions Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$81,647,078
Program Services
94%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$79,169,245
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,330,334
$2,646,700
+14%
Government Grants
$560,166
$482,319
-14%
Fundraising Events
$426,422
$340,541
-20%
Program Services
$72,086,818
$76,524,148
+6%
Membership Dues
$0
$0
-
Investments
$572,507
$669,238
+17%
Other
$809,001
$984,132
+22%
Total Revenues
$76,785,248
$81,647,078
+6%
Expenses
2023
2024
Change
Grants
$30,025
$35,753
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,608,009
$61,079,155
+8%
Fees to Service Providers
$2,849,214
$2,654,039
-7%
Advertising & Promotion
$226,362
$229,921
+2%
Offices, Occupancy & IT
$5,566,559
$5,370,715
-4%
Interest
$716,771
$702,058
-2%
Depreciation
$1,344,257
$1,379,556
+3%
Other
$7,266,345
$7,718,048
+6%
Total Expenses
$74,607,542
$79,169,245
+6%
Net income
2023
2024
Change
Net income
+$2,177,706
+$2,477,833
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$59,714,870
$64,300,623
+8%
Admin
$14,395,075
$14,241,609
-1%
Fundraising
$497,597
$627,013
+26%
Total Expenses
$74,607,542
$79,169,245
+6%
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