APEX COMMUNITY CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,836,157
Government Grants
68%
Program Services
31%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,005,751
Salaries & Benefits
47%
Other
28%
Grants
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,551
$44,954
+172%
Government Grants
$4,481,520
$5,993,430
+34%
Fundraising Events
$33,523
$0
-100%
Program Services
$3,138,673
$2,745,032
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,828
$52,741
+71%
Total Revenues
$7,701,095
$8,836,157
+15%
Expenses
2023
2024
Change
Grants
$510,530
$1,308,170
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,471,441
$4,192,424
+21%
Fees to Service Providers
$406,744
$322,793
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,897
$436,244
+22%
Interest
$26,110
$75,890
+191%
Depreciation
$165,747
$163,887
-1%
Other
$2,741,232
$2,506,343
-9%
Total Expenses
$7,680,701
$9,005,751
+17%
Net income
2023
2024
Change
Net income
+$20,394
-$169,594
-932%
Functional Expenses
Summary
2023
2024
Change
Program
$6,393,809
$7,856,657
+23%
Admin
$1,284,242
$1,125,840
-12%
Fundraising
$2,650
$23,254
+778%
Total Expenses
$7,680,701
$9,005,751
+17%
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