CARE for AIDS Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,156,813
Contributions
98%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,710,185
Grants
72%
Salaries & Benefits
17%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,365,917
$9,013,263
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$78,279
-
Membership Dues
$0
$0
-
Investments
$6,840
$61,559
+800%
Other
$4,560
$3,712
-19%
Total Revenues
$7,377,317
$9,156,813
+24%
Expenses
2023
2024
Change
Grants
$6,120,108
$6,300,736
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,526,750
$1,520,975
0%
Fees to Service Providers
$140,952
$206,315
+46%
Advertising & Promotion
$20,263
$15,285
-25%
Offices, Occupancy & IT
$101,915
$102,608
+1%
Interest
$0
$0
-
Depreciation
$17,489
$14,694
-16%
Other
$603,577
$549,572
-9%
Total Expenses
$8,531,054
$8,710,185
+2%
Net income
2023
2024
Change
Net income
-$1,153,737
+$446,628
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$6,770,209
$6,990,794
+3%
Admin
$628,384
$683,582
+9%
Fundraising
$1,132,461
$1,035,809
-9%
Total Expenses
$8,531,054
$8,710,185
+2%
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