ALBRIGHT CARE SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$76,365,139
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$87,943,644
Salaries & Benefits
36%
Other
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,814,159
$3,759,955
-1%
Fundraising Events
$0
$0
-
Program Services
$67,411,272
$71,826,355
+7%
Membership Dues
$0
$0
-
Investments
$981,398
$1,099,951
+12%
Other
-$659,434
-$321,122
-51%
Total Revenues
$71,547,395
$76,365,139
+7%
Expenses
2023
2024
Change
Grants
$733,819
$750,034
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,878,881
$31,284,627
+5%
Fees to Service Providers
$9,524,310
$11,013,978
+16%
Advertising & Promotion
$123,797
$70,654
-43%
Offices, Occupancy & IT
$8,667,682
$8,680,308
+0%
Interest
$1,300,163
$1,580,650
+22%
Depreciation
$5,574,010
$5,938,228
+7%
Other
$22,892,166
$28,625,165
+25%
Total Expenses
$78,694,828
$87,943,644
+12%
Net income
2023
2024
Change
Net income
-$7,147,433
-$11,578,505
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$61,563,742
$68,181,801
+11%
Admin
$16,691,653
$19,302,517
+16%
Fundraising
$439,433
$459,326
+5%
Total Expenses
$78,694,828
$87,943,644
+12%
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