Search and Care Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,045,331
Contributions
54%
Fundraising Events
13%
Program Services
11%
Government Grants
9%
Investments
7%
Other
5%
Membership Dues
0%
Expenses in 2024
$2,321,309
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$870,605
$1,107,808
+27%
Government Grants
$200,000
$190,000
-5%
Fundraising Events
$315,225
$274,115
-13%
Program Services
$170,191
$222,578
+31%
Membership Dues
$0
$0
-
Investments
$87,889
$139,845
+59%
Other
$176,845
$110,985
-37%
Total Revenues
$1,820,755
$2,045,331
+12%
Expenses
2023
2024
Change
Grants
$77,638
$52,098
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,680
$1,715,581
+8%
Fees to Service Providers
$295,208
$95,200
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,016
$282,523
+37%
Interest
$0
$0
-
Depreciation
$20,622
$16,433
-20%
Other
$32,766
$159,474
+387%
Total Expenses
$2,225,930
$2,321,309
+4%
Net income
2023
2024
Change
Net income
-$405,175
-$275,978
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,734,580
$1,826,893
+5%
Admin
$242,662
$242,468
0%
Fundraising
$248,688
$251,948
+1%
Total Expenses
$2,225,930
$2,321,309
+4%
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