CARLISLE CARES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,818,324
Contributions
79%
Government Grants
16%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,730,638
Salaries & Benefits
46%
Other
27%
Offices, Occupancy & IT
16%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,104,060
$1,445,555
+31%
Government Grants
$297,172
$291,772
-2%
Fundraising Events
$12,000
$60,468
+404%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,229
$9,506
-41%
Other
$33,717
$11,023
-67%
Total Revenues
$1,463,178
$1,818,324
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,701
$801,600
+15%
Fees to Service Providers
$97,280
$62,686
-36%
Advertising & Promotion
$7,914
$11,299
+43%
Offices, Occupancy & IT
$237,317
$283,155
+19%
Interest
$8,589
$7,909
-8%
Depreciation
$89,481
$97,349
+9%
Other
$172,119
$466,640
+171%
Total Expenses
$1,308,401
$1,730,638
+32%
Net income
2023
2024
Change
Net income
+$154,777
+$87,686
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,607
$1,514,486
+37%
Admin
$110,071
$123,869
+13%
Fundraising
$92,723
$92,283
0%
Total Expenses
$1,308,401
$1,730,638
+32%
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