Community Aging and Retirement Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,995,268
Government Grants
93%
Other
5%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$3,368,634
Salaries & Benefits
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$209,295
$69,001
-67%
Government Grants
$3,222,061
$2,773,378
-14%
Fundraising Events
$0
$0
-
Program Services
$413,134
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,772
$0
-100%
Other
-$67,109
$152,889
-328%
Total Revenues
$3,779,153
$2,995,268
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,526,214
$3,352,204
-5%
Fees to Service Providers
$185,664
$0
-100%
Advertising & Promotion
$26,115
$0
-100%
Offices, Occupancy & IT
$145,993
$0
-100%
Interest
$43,734
$0
-100%
Depreciation
$100,113
$0
-100%
Other
$321,238
$16,430
-95%
Total Expenses
$4,349,071
$3,368,634
-23%
Net income
2022
2023
Change
Net income
-$569,918
-$373,366
+34%
Functional Expenses
Summary
2022
2023
Change
Program
$3,542,129
$0
-100%
Admin
$803,220
$3,368,634
+319%
Fundraising
$3,722
$0
-100%
Total Expenses
$4,349,071
$3,368,634
-23%
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