CONTACT WE CARE INC
CONTACT WE CARE INC
CONTACT WE CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$676,564
Contributions
86%
Government Grants
11%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$668,607
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,757
$584,768
-6%
Government Grants
$0
$74,999
-
Fundraising Events
$0
$0
-
Program Services
$23,602
$8,066
-66%
Membership Dues
$0
$0
-
Investments
$8,684
$7,582
-13%
Other
$617
$1,149
+86%
Total Revenues
$656,660
$676,564
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,252
$503,852
+30%
Fees to Service Providers
$18,030
$21,133
+17%
Advertising & Promotion
$14,496
$10,811
-25%
Offices, Occupancy & IT
$23,511
$23,323
-1%
Interest
$0
$0
-
Depreciation
$857
$857
+0%
Other
$166,327
$108,631
-35%
Total Expenses
$610,473
$668,607
+10%
Net income
2023
2024
Change
Net income
+$46,187
+$7,957
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$518,565
$558,495
+8%
Admin
$45,545
$44,770
-2%
Fundraising
$46,363
$65,342
+41%
Total Expenses
$610,473
$668,607
+10%
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